Retail Invoice Matching (MOSC)

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Diagnostic Script for General Ledger Account Segments Setup in REIM version 14.0.0.0

edited Dec 22, 2014 10:29AM in Retail Invoice Matching (MOSC) 2 commentsAnswered ✓

Hi All,

I am using REIM version 14.0.0.0

I set up the general ledger account in GL Cross-reference screen and I received the error message:

"One or more Base Transactions are not mapped - Financials upload will not function."

I have read the document (Doc ID 1378326.1), and there are scripts to determine the GL segments that need to be updated in the "GL Cross-reference" screen if something is missing.

Is the diagnostic script GL_Segments_Setup_13.x.sql available for REIM version 14.0.0.0, too?

I tried to run the script but I received errors.

Thanks,

Adriana

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