Transactions Failed Crediting with Credit Error ( CREDIT_ERROR ) Status due to Changed Attribute Mapping

(Doc ID 2045366.1)

Last updated on FEBRUARY 15, 2017

Applies to:

Oracle Fusion Incentive Compensation Cloud Service - Version and later
Oracle Fusion Incentive Compensation - Version and later
Information in this document applies to any platform.


Ran crediting and all the transaction have Credit Error status.

1. Enable attribute for crediting
2. Create direct credit rules
3. Run Deploy Credit Rules
4. Run Crediting and Rollup
5. Validate transaction and it shows status = Credit Error


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