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Budget Tree not update with newly created segment value (Doc ID 2263076.1)

Last updated on JANUARY 18, 2024

Applies to:

Oracle Fusion General Ledger 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 Budgets



Customer added new GL Account - and after tried to upload Budget which failed to roll up with below error.

One or more of the segment values is invalid because a rolled-up segment value with the prescribed tree label of the control budget cannot be derived.



ERROR
-----------------------

Out put of "Budget Import Results" Report shows below results
One or more of the segment values is invalid because a rolled-up segment value with the prescribed tree label of the control
budget cannot be derived.




STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Added new GL Account
2. Add new value to Hierarchies and published Hierarchies
3. Try to upload Budget for newly added  account

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot upload Budget  .

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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