Posting Of Header Only Credit Note Matched Within Tolerance Fails With Account Validation Error (Doc ID 2918134.1)

Last updated on JUNE 11, 2024

Applies to:

Symptoms

When Department segment is dynamic, posting of header only credit note matched within tolerance fails with account validation error.

ERROR
-----------------
"One or more accounts subjected to posting is invalid"

Steps to Recreate:

1. Setup department segment as dynamic.
2. Do not specify value for department segment for VWT tran code.
3. Create a Credit Note Request (CNR) against Return To Vendor (RTV).
4. Specify dynamic segment mapping value for department of item in the CNR.
5. Create a header only credit note (CN) within tolerance.
6. Summary match the CN and CNR.
7. Run reimrollup and reimposting batches.
8. Notice that posting of CN fails with below error.
   "One or more accounts subjected to posting is invalid"
   
   

Changes

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.