AGIS: How To Compile The Transaction Account Definitions After Changes Of Tad Definitions (Doc ID 1384042.1)

Last updated on JUNE 20, 2013

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

How to compile the TAD used for AGIS has been explained properly in <Note 1322237.1> AGIS: Transaction Account Definition (TAD) - Usage and Setup

However, it does not mention how to re-complie it after changes of definition.

Re Note 1322237.1, there are 3 steps:
1) Run "1. Transaction Account Builder - Generate API Objects" (Page 15)
2) Run "2. Transaction Account Builder - Validate Transaction Account Definitions" (Page 15)
3) Once the requests complete successfully, query the TAD and Validate it=>Select the TAD name and click on ‘Validate’ button TAD status should now become ‘Valid’

The above are fine for the very first time of defining TAD for AGIS.

But how about the subsequent changes? Which steps (i.e. 1,2,3) is/are required to be run for validating subsequent change?

Solution

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