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Prepare Receivables to General Ledger Reconciliation Failes With Message: User has not selected any account during Data Extraction. Also there is no financial category setup for Receivables (Doc ID 2824335.1)

Last updated on DECEMBER 27, 2023

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.21.07.0 and later
Information in this document applies to any platform.

Symptoms

The ESS Job "Prepare Receivables to General Ledger Reconciliation" failed with the following message in log.

Message
------
Error in the Reconciliation Data Extraction Main-> User has not selected any account during Data Extraction. Also there is no financial category setup for Receivables. Please provide the segment values or perform the setup and re-run the extraction program.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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