Resale Interface Data Processing Error "Bill To Site Does Not Belong To Customer"
(Doc ID 2784504.1)
Last updated on JUNE 18, 2021
Applies to:
Oracle Trade Management - Version 12.2.10 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Indirect Sales Management
IDSM batches are erroring with "Errro Message: 11: Bill to site does not belong to the customer."
ERROR
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Errors happened during payment initialization for batch nn
Errro Message: 13: Bill to site does not belong to the customer.
12: l_funds_util_flt.activity_type :
11: l_funds_util_flt.activity_type :
10: Calling Get_Utiz_Sql_Stmt_From_Clause
9: Source Table : OZF_FUNDS_UTILIZED_ALL_B
8: SYSPARAM: Post to GL is T
7: update_Act_budgets.plan_currency_code mg: USD
6: l_act_budgets_rec.arc_act_budget_used_by mg: PRIC
5: l_act_util_rec.plan_currency_code mg: USD
4: l_act_util_rec.plan_curr_amount 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
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Login to Applications
2.Go to Oracle Trade Management User responsibility
3.Navigate to Indirect Sales Management
4.Upload charge back batch.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |