Fusion Global Payroll: Create Accounting Error: Values are missing for one or more required segments (Doc ID 2877041.1)

Last updated on JULY 01, 2022

Applies to:

Symptoms

 On :  11.13.22.01.0 version, Payroll

Create Accounting errors with the following.
Suspense Account is enabled at General Ledger, expect it to be used instead of the process going in error.

ERROR
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The account --xxxxx-000-0000-0000 is invalid. You must review the error: Values are missing for one or more required segments.

STEPS
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The issue can be reproduced at will with the following steps:
1. Calculate Payroll
2. Transfer to Subledger Accounting
3. Create Accounting

Changes

Cause

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