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Unable To Account Invoice Due To Incorrect Balancing Segment Value (Doc ID 2231032.1)

Last updated on MAY 31, 2023

Applies to:

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


How to correct an invoice for which the segment value from distribution was wrongly assign to another Business Unit.

Ex. BU name is X

Assigned BSV is A

An user wrongly enter segment value B for BU X

How to correct without assigning segment B to BU x



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