Account Selection Pop-up In Subledger Journal Entry Displays Parent Segment Values
Last updated on SEPTEMBER 14, 2015
Applies to:Oracle Fusion Subledger Accounting Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
When creating a Manual Subledger Journal Entry the Account Code Combination pop-up displays both Parent and Child segment values.
Selecting a Parent value will result in one of the following errors;
1. You cannot enter an account with a parent segment value. (GL-780043)
2. Posting is disabled for this account. (XLA-870278)
The account must be enabled for posting, or a different one is to be used
As Parent values are not allowed they should not be displayed.
This issue affects any Manual Journal from a Subledger. The example used in this case was;
Navigator > Payables > Invoices > Create Adjustment Journal
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms