Automatic Offset is Enabled for accounting and is not working for Payments
(Doc ID 2651252.1)
Last updated on OCTOBER 28, 2020
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.19.10.0 and laterInformation in this document applies to any platform.
Symptoms
Distributing expenses between 2 business units in an invoice at distribution level by enabling balancing segment value for automatic offset. It is working fine for invoice but payment is getting failed for the invoice
Changes
Cause
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
Symptoms |
Changes |
Cause |
Solution |