Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Invoice Matching - Version 13.2.8 and later
Information in this document applies to any platform.
In Oracle Retail Invoice Matching (ReIM) 13.2.x, when attempting to invoke Retail Financial Interface (RFI) service 'GlAccountValidationService' when it is integrated with E-Business Suite (EBS), the following error occurs:
Steps to Reproduce:
- Ensure that ReIM is integrated with EBS using RFI.
- The SYSTEM_OPTIONS are set as follows: FINANCIAL_IND=Y, FINANCIAL_AP=A
- Go to /reim/glCrossReferenceQuery.do page and try to validate the General Ledger (GL) Account.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms