Invoice Has Invalid Accounting Due To Incorrect Balancing Segment

(Doc ID 2223165.1)

Last updated on MARCH 16, 2017

Applies to:

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


On : version, Manage Accounts Payable Balances-Close Payables Period

AP Invoice has the incorrect value for the Company segment value.  The Company segment value is not assigned to the Ledger.

The Company segment value in the account XXX is not assigned to the ledger XXX.

Due to this issue, business cannot close the AP accounting period.


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