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Unable To Process Sales Credit Allocation (Doc ID 285202.1)

Last updated on JUNE 03, 2019

Applies to:

Oracle Incentive Compensation - Version 11.5.10 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.

Symptoms

After running the allocation transfer process for sales credit, the process completes but
CN_SCA_HEADERS_INTERFACE_ALL, CN_SCA_LINES_INTERFACE_ALL are not populated with the transaction
details.

The log file shows the following:
1Record(s) of Type INVOICE Updated To SCA_ROLE_ERROR In CN_COMM_LINES_API

Cause

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