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.

Symptoms

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.

Cause

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