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Cannot See Balancing Segment In Subledger Setup Screens (Doc ID 2024778.1)

Last updated on OCTOBER 15, 2023

Applies to:

Oracle Fusion Subledger Accounting Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.9.2.0 version, Capture Transactions-Manage Subledgers

ACTUAL BEHAVIOR
---------------
In Manage Common Options for Payables and Purchasing - for default distributions there is no value in the Company Segment

EXPECTED BEHAVIOR
-----------------------
Expect a List of Values with company segment

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Setup Ledgers
2. Navigate to Manage Common Options for Payables and Purchasing
3. Try to setup a default liability account

Cause

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In this Document
Symptoms
Cause
Solution
References


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