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FIFGLDN1 Batch Does Not Update POSTED_TO_GL IND IF There Are Failed Records (Doc ID 2897799.1)

Last updated on OCTOBER 28, 2022

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version 19.3 and later
Information in this document applies to any platform.


FIFGLDN1 does not update POSTED_TO_GL on TRAN_DATA_ERRORS table even these records are post to STG_FIF_GL_DATA table. 


  1. There were unmapped data(27-Feb-2022) and hence fifgldn1 batch capture the same into TRAN_DATA_ERRORS in (27 FEB 2022 Fiscal month).
  2.  Now till month end (for that month where the actual data is failing) everyday data are getting ignored and is not getting posted into STG_FIF_GL_DATA as mapping where not there.
  3.  Post that during month end the same batch got failed and the batch has been skipped and closed the month.
  4. This will move the business to next month. Now in next month user have done mapping for old records ( 27 FEB 2022) 
  5. Post that everyday FIFGLDN1 batch is extracting this data and posting it into STG FIF GL DATA
  6. Batch is not able to decide whether to update the POSTED_TO_GL to Y as this are all from previous month ,so every day same data are getting posted


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