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Chargeback Batches Are Erroring With "Bill to site does not belong to the customer." (Doc ID 2316135.1)

Last updated on OCTOBER 11, 2017

Applies to:

Oracle Trade Management - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Indirect Sales Management

Chargeback batches are not getting closed due to following error.

Errors happened during payment initialization for batch xx

Errro Message: 11: Bill to site does not belong to the customer.
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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