OGL EPF: Balance Rule Code Combinations Not Properly Mapped - Summary Flag Incorrect
(Doc ID 357959.1)
Last updated on JANUARY 10, 2018
Applies to:Oracle Enterprise Performance Foundation - Version 11.5.10 to 18.104.22.168 [Release 11.5]
Information in this document applies to any platform.
OGL EPF Direct Integration
In Enterprise Performance Foundation Administrator, when attempting to run an Oracle General Ledger (OGL) balance transfer rule, the following error occurs in the "View Log" even after re-running Dimension Rules for the chart of accounts:
"The balances load cannot proceed because some code combinations of chart of accounts have not been mapped properly to the account-based dimensions. Please run the dimension rules for this chart of accounts to update the dimension mapping."
The Output Log contains a list of unmapped accounts:
Navigation to Balance Rule screen:
- Go to "Enterprise Performance Foundation Administrator"
- Go to "Data Rules" -- "Oracle Data Sources" -- "GL Balances"
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document