Which table holds the error details for failed records from "Customer Credit Hierarchy" conversion?
Summary:
Hi Team,
In order to get the details of loaded and failed records when building a custom Reconciliation Report (BIP) for "Customer Credit Hierarchy" conversion, Where can we find the errors from the backend tables?
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Oracle Fusion 25A
Code Snippet (add any code snippets that support your topic, if applicable):
0