Oracle WebCenter Content (MOSC)

MOSC Banner

GL Account code value are not populating in WFR generated xml file

edited Nov 9, 2016 4:00AM in Oracle WebCenter Content (MOSC) 1 commentAnswered

Hello Experts,

I need to configure the GL accounting information which I have configured via following the settings in Msc Section and in EXP section of AP Project guide but unable to populate the value in WFR generated xml file please advise whats wrong in the configuration and please suggest with any doc or link for the configuration as it's very urgent.

# Miscellaneous charge settings

MSC_VL_UnplannedThreshold=10000

MSC_OP_BlockIfOverThreshold=NO

MSC_VL_BlockCode=R

MSC_VL_ThirdPartyFreightCode=F

MSC_OP_HandleMiscChargesForServices=NO

' Database look-up for miscellaneous charge GL accounts

MSC_OP_ValidateFromDB=YES

MSC_VL_SQLConnectionGroup=01

MSC_VL_DBTableName=WCC_EDI_PO_DETAIL_V

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center