Chargeback Batches Are Erroring With "Bill to site does not belong to the customer."
(Doc ID 2316135.1)
Last updated on DECEMBER 03, 2019
Applies to:Oracle Trade Management - Version 12.1.3 and later
Information in this document applies to any platform.
Chargeback batches are not getting closed due to following error.
Errors happened during payment initialization for batch xx
11: Bill to site does not belong to the customer.
10: Source Table : OZF_FUNDS_UTILIZED_ALL_B
9: SYSPARAM: Post to GL is F
8: update_Act_budgets.plan_currency_code mg: USD
7: l_act_budgets_rec.arc_act_budget_used_by mg: PRIC
6: l_act_util_rec.plan_currency_code mg: USD
5: l_act_util_rec.plan_curr_amount mg:
4: create_Act_budgets.plan_currency_code mg:
3: p_act_util_rec.plan_currency_code mg: USD
2: Create_Adj_And_Utilization mg USD
1: l_pric_act_util_rec.plan_currency_code : USD
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