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Availability Of COA Code Combinations In CFIN (Doc ID 2946301.1)

Last updated on MAY 03, 2023

Applies to:

Oracle Retail Integration Cloud Service - Version NA and later
Information in this document applies to any platform.

Goal

CFIN has a capability to dynamically insert code combinations and accept incoming transactions into GL.

However, Oracle Retail is designed to expect a pre-configured code combination in CFIN for every integration that is outbound from Oracle Retail
If it doesn't find a valid pre-existing combination it fails on integration

example:
ReIM posting batch attempts to validate whether a combination is existing in CFIN, and if it doesn't find one, the posting batch fails.
As it validates the account segments against CFIN.
After calling port.validateGlAccount() result:
EXT_PROG_SYS_ERR:outgoing:
EXT_PROG_SYS_ERR:outgoing: setOfBooksId = -1, accountStatus = False

Solution

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In this Document
Goal
Solution
References


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