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Receipt Accounting Not Picking Up Balancing Segment From Receivable Line Of Invoice (Doc ID 2468722.1)

Last updated on DECEMBER 09, 2021

Applies to:

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


On Oracle Fusion, version, Accounting transactions. When done the receipt accounting, this is not picking up balancing segment from Receivable line

Expecting to be able to have the correct accounting segment

The issue can be reproduced at will with the following steps:
1. On Navigator
2. Go to Tools > Scheduling Processes
3. Run Accounting
4. Reviewed the receipt and observed the problem described appears


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