Batch Stuck In Pending Claim Status
(Doc ID 2688282.1)
Last updated on JULY 07, 2020
Applies to:
Oracle Trade Management - Version 12.2.7 and laterInformation in this document applies to any platform.
Symptoms
Trade Management > Supplier Ship and Debit,
Supplier Ship and Debit Batch stuck in Pending Claim status as the Supplier Site is Inactive.
OZFSDBPROG: Create Supplier Ship and Debit Batch
+---------------------------------------------------------------------------+
Current system time is 29-JAN-2020 20:30:49
+---------------------------------------------------------------------------+
**Starts**29-JAN-2020 20:30:49
**Ends**29-JAN-2020 20:30:49
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
l_claim_ret_status E
l_claim_msg_count 3
l_claim_msg_data
Msg from Claim API in Batch Create Org Id : OZF_CLAIM_ACCRUAL_PVT - xx
Msg from Claim API in Batch Create User Id : OZF_CLAIM_ACCRUAL_PVT - xxxx
Msg from Claim API in Batch Create Vendor or Vendor Site is Inactive. Please change the Vendor or Vendor Site on the Settlement page.
Transaction is commited
supplier_site_id= xxxx
l_currency= USD
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Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |