Non-Merchandise Code Mapping: One or More Base Transactions Are Not Mapped (Doc ID 2254870.1)

Last updated on APRIL 18, 2017

Applies to:

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

Symptoms



When a user tries to confirm non-merchandise code mapping in GL (General Ledger) Cross-Reference screen, the following error occurs:



Steps to Reproduce:
1) Go to GL Cross-Reference.
2) Populate set of books.
3) Choose Cross-Reference Type "Non-Merchandise Codes".
4) From the list of values, choose a non-merchandise code.
5) Click on "Query".
6) Make sure that all segments are mapped.
7) Click OK.


Changes

 

Cause

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