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 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.11.1.0 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.

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


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

Cause

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