My Oracle Support Banner

GL Cross Reference File Upload Does Not Process When System Option Financial AP set to NULL (Doc ID 2644439.1)

Last updated on MARCH 04, 2020

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version 16.0 and later
Information in this document applies to any platform.

Symptoms

RMS/ReSA GL mapping table does not reflect  processing of GL Cross Reference File.

  1. Upload the GL Cross Reference File with Action Type =“UPDATE” for few Records and data is not updated in the FIF_GL_CROSS_REF table.
  2. Upload the second  GL Cross Reference file with Action Type = DELETE for 1 record and data is not deleted in FIF_GL_CROSS_REF.

In review status screen above action shows Successfully  processed.
 

Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.