Errors In AP Create Accounting
Last updated on JULY 08, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
On : 188.8.131.52.0 version, Accounting
Errors in AP Create Accounting
Invoices that have been cancelled (not accounted) are appearing as below errors when we create accounting for AP.
The Company segment value in the account '...' is not assigned to the ledger '...'.
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
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