What's new in Customer Journeys?

Connect and learn more! ×
Create Receipt Accounting Distributions process running to Error since 23D — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Create Receipt Accounting Distributions process running to Error since 23D

Accepted answer
32
Views
4
Comments
edited Nov 30, 2023 3:06PM in Costing 4 comments

Summary:

We have the Create Receipt Accounting Distributions process scheduled to run nightly with no Bill to Business Unit specified in the parameters. Since 23D go live, this scheduled nightly job has run to Error. The log file simply states that "Parent request errored as one or more child request errored" even though all child processes run to Succeeded status.

The Create Receipt Accounting Distributions process does run to Succeeded status when a Bill to Business Unit is specified in the parameter. Is this parameter now required since 23D? I didn't see anything regarding this process within the 23D release notes so I'm curious if this was a change to the process.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!