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How to Re-load Transactions that have a LOAD_STATUS of "PERIOD ERROR" (Doc ID 2437485.1)

Last updated on AUGUST 20, 2018

Applies to:

Oracle Incentive Compensation - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

You see that some transactions did not load and have a load_status of "PERIOD ERROR" in the cn_comm_lines_api_all table.  You have checked that the processed_date of the transactions with the "PERIOD ERROR" is within an open period and that the salesrep assigned to the transactions is eligible for calculation.

You want to know how to reprocess the failed transactions.

Solution

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