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

Last updated on AUGUST 24, 2020

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Symptoms

On Oracle Fusion, 11.13.18.05.0 version, Accounting transactions. When done the receipt accounting, this is not picking up balancing segment from Receivable line


EXPECTED BEHAVIOR
-----------------------
Expecting to be able to have the correct accounting segment


STEPS
-----------------------
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



Cause

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In this Document
Symptoms
Cause
Solution


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