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.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document