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Troubleshooting Queries for Failed Utilizations and General Ledger Details (Doc ID 579748.1)

Last updated on JULY 17, 2020

Applies to:

Oracle Trade Management - Version 11.5.10 and later
Information in this document applies to any platform.


The purpose of this document is to provide troubleshooting queries to check the failed utilizations in the Funds Accural Engine (FAE) concurrent program process.

Troubleshooting Steps

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In this Document
Troubleshooting Steps
 Obtain Offer/Budget/Order details for failed utilizations
Obtain report for Budget CheckBook for Pending GL posting
 Check order details from budget to Ship and Invoice Information
 Join on ozf_offers , qp_list_headers_all and ozf_funds_utilized_all_b 

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