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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 later
Information 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
---------------------------------------------------

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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