OGL EPF: Balance Rule Code Combinations Not Properly Mapped - User Dimensions All -1

(Doc ID 421369.1)

Last updated on FEBRUARY 15, 2010

Applies to:

Oracle Enterprise Performance Foundation - Version: 11.5.10 to 11.5.10.2
Information in this document applies to any platform.
OGL FEM Integration

Symptoms

In Enterprise Performance Foundation Administrator, when trying to run the Oracle General Ledger (OGL) balance transfer program (Program - Enterprise Performance Foundation General Ledger Balances Rule Engine), the request fails and the following message appears in the View and Output Logs:

"All code combinations for chart of accounts <chart of account name> have not been mapped properly to the account-based dimensions."

In the FEM_INTG_OGL_CCIP_MAP table, the user dimension columns all have "-1" values:

user_dim1_id = -1
user_dim2_id = -1
user_dim3_id = -1
user_dim4_id = -1
user_dim5_id = -1
user_dim6_id = -1
user_dim7_id = -1
user_dim8_id = -1
user_dim9_id = -1
user_dim10_id = -1


Steps to replicate:

Cause

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