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1 Reply Latest reply: Mar 14, 2012 8:34 AM by PaulaBosch RSS

Oracle Retail - Peoplesoft Integration - GL Chart of Account Validation

PaulaBosch Newbie
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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

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