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Default Value is NONRECURRING.
This flag is only needed if there are multiple Charges with the same Names that have the different types.
If this is set, it must be set to the code of one of the CHARGE_TYPE List Values from the List Values grid.
The System Use values are: MONTHLY_RECURRING, NONRECURRING, QUARTERLY, SEMI_ANNUAL, and ANNUAL_RECURRING.
UPDATE:
Default vales Value is UPDATE
If set, this import will UPDATE existing records.
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Effective Date
Data type is String.
Default Value is TODAY
Expected Allowed values are BACKDATE and TODAY.
This flag is used to determine the date that an updated charge will stop and restart. See <Notes> for more details.
Alternate Recurring Charges (Quarterly, Semi-Annual and Annual), when updated, will always use BACKDATE use BACKDATE as the Effective Date.
This flag is only used when updating existing charges. If the import is adding a new charge, then this flag is ignored.
See the Notes for more details.
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- Error : Invalid GLA '<gla>'http://2019-7merge.2019-7oracle-merge.dev360.pcr.com/
- Error : GLA '<gla>' is not Billable
- Error : Blank or Missing GLA
- Error : Could not find provided Billing Group <BILLING_GROUP>
- Error : Could not find provided Contact name <fname> <lname>
- Error : Could not find provided Contact number <customerNumber>
- Error : Could not find the Dept Hierarchy for <deptHierarchy>
- Error : No owner provided
- Error : Full Charge Catalog Path <CHRG_CATALOG_FULL_NAME> is Invalid
- Error : Charge Type <CC_CHARGE_TYPE_CODE> is Invalid
- Error : Dept Hierarchy <deptHierarchy has no Billing Group
- Error : Contact <fname> <lname> has no Billing Group
- Error : Missing required Owner or Billing Group
- Error : Trying to use Inactive Charge Catalog <chargeCatalogName>
- Error : Trying to assign amount for Non-Overidable Charge
- Error : Invalid Charge Catalog '<chargeCatalogName>'
- Error : "No Matching Charge Catalog entries for '<chargeCatalogName>'
- Error : "Multiple Matching Charge Catalog entries for '<chargeCatalogName>'
- Error : Missing Charge Catalog"
- Error : Missing Billing Group"
- Error : Unable to convert '<BILL_DATE>' into a valid date
- Error : Unable to convert '<STOP_DATE>' into a valid date
- Error : Failed to save GLA_Charges record; <errorMessage>
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