IM_VALID_ACCOUNTS Has Incorrect Segments When Creating GL Cross Ref With Dynamic Segments
(Doc ID 2918337.1)
Last updated on AUGUST 06, 2024
Applies to:
Oracle Retail Invoice Matching Cloud Service - Version 19.3 and laterInformation in this document applies to any platform.
Symptoms
On : 19.3 version, System Administration
When creating GL Cross Reference with dynamic segment (s), IM_VALID_ACCOUNTS is getting populated
The issue can be reproduced at will with the following steps:
1) Login to IMCS UI
2) Populate IM_GL_OPTIONS such that one of the segments has dynamic_ind of 'Y'
3) Select Tasks > Foundation > GL Cross Reference > Create
4) Create new entry by populating "GL Cross Reference Maintenance" screen with appropriate values
5) Click [Save and Close]
- IM_GL_CROSS_REF table populated as expected
- IM_VALID_ACCOUNTS table populated incorrectly, does not take into account the dynamic segment column
Changes
Cause
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In this Document
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Cause |
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