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Why No Error Is Reported By ReSA When Only The Debit_CCID Or Credit_CCID Fields Are Updated Using GL Cross Reference Template ? (Doc ID 2220987.1)

Last updated on JANUARY 03, 2019

Applies to:

Oracle Retail Sales Audit - Version 14.1.2 and later
Information in this document applies to any platform.


 When updating values of Debit CCID/Credit CCID using ReSA GL Cross Reference template , data is not updated in SA_FIF_GL_CROSS_REF table ,however the system shows the process as successful.

Steps To Reproduce:

  1. Find an existing record in sa_fif_gl_cross_ref table.
  2. Create an .ods  file to update this record such that only the DR_CCID is updated (without updating sequence numbers) for a given total. Ensure that DR_CCID is mapped in FIF_GL_ACCT table.
  3. Go to ReSA->Data Loading ->Manage Data and upload this file ,and press submit.
  4. Now go to Data Loading->Data Update Status and note that the process has completed successfully.
  5. Note that there is no change in sa_fif_gl_cross_ref table.

Is this behavior correct by design ?


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