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PAY_34860_NO_LINK_ERROR ASSIGNMENT_NUM 0000 ELEMENT_NAME <Element Name> APP-PAY-34860: The element <

in Using the My Oracle Support Portal (MOSC) 1 commentAnswered

Solution from Oracle


To address this issue:


  1. Navigate to Element Link window
  2. Create an element link for element <Element Name>
  3. Ensure that the effective date on the link is on or before the first day the Retro is being processed for
  4. Retest RetroPay


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