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UNACCOUNTED INVOICE WITH INCORRECT BSV SEGMENT (Doc ID 2635766.1)

Last updated on MAY 25, 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 the invoice,
the following error occurs.

ERROR
-----------------------
The segment value Legal Entities in the account XXXXX-YYYYYYY-XXXX-0000-000000-XXXXXx-00000 is not assigned to the ledger Corporate US. 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, validate
2. cancel incorrect invoice line
3. try to account - error

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot account the invoice.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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