Channel Revenue Management - EBS (MOSC)

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(post 12.1.3 upgrade) - system is automatically adding REJECTION CODES like OZF_SD_AUTH_AMT_QTY_NULL

edited Dec 3, 2013 4:14PM in Channel Revenue Management - EBS (MOSC) 4 commentsAnswered
Hi All,

We have recently upgraded to 12.1.3 version in Arrow.
Post upgrade, when user Rejects Ship and Debit Batch Line in Trade Management -- then in the backgroud - Oracle is automatically adding one more rejection code 'OZF_SD_AUTH_AMT_QTY_NULL'.

SQL to get these dispute codes added by Oracle.
==========================
select * from apps.ozf_sd_batch_line_disputes
where creation_date > (select last_update_date from apps.fnd_product_groups)
and dispute_code like 'OZF%'
==========================

Does any one know how to prevent Oracle from auto-populating these rejection/dispute codes (Starting with OZF...)

Thanks

Shrenik

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