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Distribution Code Combination Needs To Be Updated On One Of The Line For A Cancelled Invoice. (Doc ID 2622527.1)

Last updated on JUNE 09, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.10.0 version, Manage Invoices-Audit Invoices

When attempting to account a canceled invoice,
the following error occurs.

ERROR
-----------------------
The segment value ENTITY in the account xxxx.xxxx.xxxxxx.xxxxx.xxxx.xxxx.xxxxx.xxxxx is not assigned to the ledger GERMANY USD PL. Cause: The balancing segment value is not assigned to the ledger. Action: Modify the account rule to use a different balancing segment value for the journal line or assign the balancing segment value to the ledger {LEDGER_NAME}.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create Invoice
2. Cancel
3. trying to account

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot update the distribution for a line and cannot account the invoice.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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