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Journals Getting Posted Using Inactive COA Segment Values (Doc ID 2578648.1)

Last updated on MAY 14, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.19.04.0 and later
Information in this document applies to any platform.

Symptoms

Please be informed that we are facing issues with inactive segments while uploading journals. This is specific to pensions ledger

This issue is occurred in production environment. However, I checked in manual journal and deactivated accounts are not appearing in the system, only it showing spread sheet journal.

Cause

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In this Document
Symptoms
Cause
Solution


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