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CCID Not Inserted into FIF_GL_CROSS_REF Table for Valid GL Cross Reference from E-Business Suite (EBS) (Doc ID 2009183.1)

Last updated on SEPTEMBER 10, 2021

Applies to:

Oracle Retail Merchandising System - Version 14.0.1 to 14.0.3 [Release 14.0]
Information in this document applies to any platform.


On General Ledger (GL) Cross Reference Window [glcrossr], it has been noticed that although a response is received indicating that the validation had succeeded, the value for Credit or Debit Account was not filled in the form.

The Retail Financial Integration (RFI) 14.0.1 Implementation Guide states:

If the account is valid, then set the valid CCID received from E-Business Suite account validation API to the response; otherwise, set the received CCID to the response variable.


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