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Error In The Accounts Payables Accounting In The Invoice (Doc ID 2659850.1)

Last updated on AUGUST 10, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

Receiving error when accounting is performed on an Invoice after they assigned a second balance sheet segment for the configurations in the chart of accounts.

Error shown is: This subledger journal entry is not balanced by balancing segments and the Enable Intercompany Accounting option is turned off.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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