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Errors In AP Create Accounting (Doc ID 2239295.1)

Last updated on MAY 31, 2023

Applies to:

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


On : 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.

Error Message
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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