1 Reply Latest reply: Mar 14, 2012 10:34 AM by PaulaBosch RSS

    Oracle Retail - Peoplesoft Integration - GL Chart of Account Validation

    PaulaBosch
      Retail Merchandising System (RMS) : 13.1.4.1
      BPEL : 10.3.1.4
      AIA : 2.5
      PeopleSoft : 9.0

      Chart Of Accounts Validation

      After validating PeopleSoft accounts from Oracle Retail RMS, the debit and the credit account values in RMS are populated empty.

      BPEL console shows valid credit account number:

      <glacctcolref:GLAcctRef>
      <glacctcolref:requesting_system>RMS </glacctcolref:requesting_system>
      <glacctcolref:set_of_books_id>2222222222 </glacctcolref:set_of_books_id>
      <glacctcolref:CCID>735343935373731 </glacctcolref:CCID>
      <glacctcolref:segment1>49500 </glacctcolref:segment1>
      <glacctcolref:segment2>520500 </glacctcolref:segment2>
      <glacctcolref:segment3/>
      <glacctcolref:segment4>100 </glacctcolref:segment4>
      <glacctcolref:segment5>D002 </glacctcolref:segment5>
      <glacctcolref:segment6/>
      <glacctcolref:segment7/>
      <glacctcolref:segment8/>
      <glacctcolref:segment9/>
      <glacctcolref:segment10/>
      <glacctcolref:segment11/>
      <glacctcolref:segment12/>
      <glacctcolref:segment13/>
      <glacctcolref:segment14/>
      <glacctcolref:segment15/>
      <glacctcolref:segment16/>
      <glacctcolref:segment17/>
      <glacctcolref:segment18/>
      <glacctcolref:segment19/>
      <glacctcolref:segment20/>
      <glacctcolref:account_status>valid </glacctcolref:account_status>
      </glacctcolref:GLAcctRef>

      How do I correct this? Is it a data set up error?

      Please advise,

      Thanks, Paula

      Edited by: paula on Jan 8, 2012 5:52 AM