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Getting Error When Creating GL Cross Reference With Dynamic Segment (Doc ID 2873948.1)

Last updated on JANUARY 15, 2024

Applies to:

Oracle Retail Invoice Matching Cloud Service - Version 19.3 and later
Information in this document applies to any platform.


On : NA version, Operations & Maintenance

When attempting to add dynamic segment mapping, the following error occurs:

The issue can be reproduced at will with the following steps:
1) Populate IM_GL_OPTIONS with corresponding segments
     - Ensure that one of the segments has DYNAMIC_IND set to 'Y'
2) Populate the IM_DYNAMIC_SEGMENT_xxx table
3) Sign on to IMCS UI
4) Select Tasks > Foundation > GL Cross Reference
5) Populate "GL Cross Reference Maintenance" screen with appropriate values
6) Click [Save]
     - Getting "Invalid account/segments/set of books id" error




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