FTP Ledger Migration Not Posting to Offset Org Unit and FINANCIAL_ELEM_ID = -99100
(Doc ID 1413064.1)
Last updated on FEBRUARY 20, 2012
Applies to:Oracle Financial Services Funds Transfer Pricing - Version: 5.2
Information in this document applies to any platform.
Oracle Financial Services Analytical Applications (OFSAA)
Note: You define an Offset Org by going to Master Maintenance > Dimension Management > Members, editing an Organizational Unit value, and setting a value for the OFFSET ORG ID attribute.
Steps to Reproduce:
- Go to Funds Transfer Pricing
- Go to FTP Processing > Standard Process
- Create and run a Process with the Migration option selected using the LEDGER_STAT table
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