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CCID Not Getting Updating in Saglcros Form of RMS/ReSA, After a Valid Response From EBS Through Retail Financial Integration (Doc ID 2062883.1)

Last updated on NOVEMBER 07, 2016

Applies to:

Oracle Retail Merchandising System - Version 14.0 and later
Oracle Retail Financial Integration - Version 14.0 and later
Information in this document applies to any platform.


On : 14.0.2 version, EBS Integration Issues

Actual Behavior:
On RMS/ReSA 'GL Account Maintenance' Window [saglcros], it has been noticed that although a valid response is received from E-Business Suite (EBS) through Retail Financial Integration (RFI) indicating that the validation had succeeded, the value for Credit or Debit Account - Code Combination ID (CCID) was not filled in the form.

Expected Behavior:
As per the the Retail Financial Integration (RFI) 14.0.x Implementation Guide: 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.

Steps to Reproduce:
1. Open RMS/ReSA 'GL Account Maintenance' [saglcros] form.
2. Fill all the required details and click on 'Find Account' button.
3. Notice that when the account validation is successful, all other values are populated except Credit or Debit CCID.


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