Need To Change Cash Account In Receipt Method-Remittance

(Doc ID 2231207.1)

Last updated on AUGUST 02, 2017

Applies to:

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


Need to change Cash Account in Receipt Method-Remittance

In Create Accounting-AR, we found below error:

Upon, further analysis, we found in Receipt Method-Remittance for Bank account, balancing segment shows as 01 instead of 02.

The COMPANY segment value in the account
01.9999.1102131.99.9999.99.99.9999.9999 is not assigned to the ledger <Ledger Name>
Cause: The balancing segment value is not assigned to the ledger.
Action: Modify the account rule to use a different balancing segment value for the journal line or assign the balancing segment value to the ledger {LEDGER_NAME}.


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