Last updated on FEBRUARY 15, 2017
Applies to:Oracle Fusion Incentive Compensation Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Incentive Compensation - Version 18.104.22.168.0 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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