Organization_ID Mismatch In GMF_XLA_EXTRACT_HEADERS And GMF_XLA_EXTRACT_LINES 64 bit OPP

(Doc ID 2374066.1)

Last updated on MARCH 15, 2018

Applies to:

Oracle Process Manufacturing Financials - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.6 version, Subledger Accounting

ACTUAL BEHAVIOR
---------------

After executing OPM Pre-Processor, GMF_XLA_EXTRACT_HEADERS and GMF_XLA_EXTRACT_LINES were created. But there are different organization id of GMF_XLA_EXTRACT_HEADERS and organization id of GMF_XLA_EXTRACT_LINES in the same transaction_ID.

EXPECTED BEHAVIOR
-----------------------

For one transaction , Organizatin_id in both tables GMF_XLA_EXTRACT_HEADERS and GMF_XLA_EXTRACT_LINES should be same.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Log into OPM Financials
2. Execute OPM Pre-Processor,
3. Review the results


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot the discrepancy of different Org_id's for same Transaction_id in sub ledger tables.. GMF_XLA_EXTRACT_HEADERS and GMF_XLA_EXTRACT_LINES

Changes

 

Cause

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