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 11.13.18.05.0 and laterInformation 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
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Expecting to be able to have the correct accounting segment
STEPS
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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 |