How Can Selected Totals Be Filtered From The General Ledger (GL) Export For Selected Stores. (Doc ID 3031269.1)

Last updated on JULY 01, 2024

Applies to:

Oracle Retail Merchandising Foundation Cloud Service - Version 22.1 and later
Information in this document applies to any platform.

Goal

At the moment, the StoredaySeqNo is not getting exported due to SAEXPGL errors.
SAEXPGL is failing with an error when GL cross-mappings do not exist for specific stores and totals.
Hence, store_day_seq_no status in sa_export_log doesn't update to 'E'xported.

Businesses don't want to export specific totals for specific stores.
How can we achieve where we don't map a total ID (Usage GL) to all stores, but sa_export_log status changes to Exported once all mapped stores (GL cross ref) are exported?

Solution

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In this Document

Goal

Solution

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How Can Selected Totals Be Filtered From The General Ledger (GL) Export For Selected Stores. (Doc ID 3031269.1)

Applies to:

Goal

Solution

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