Not Able to Derive Accounting / Segment from Source : Salesperson Revenue Account, Line Level REP_L_REV_CCID
(Doc ID 1060264.1)
Last updated on FEBRUARY 03, 2019
Applies to:
Oracle Receivables - Version 12.0.0 and laterInformation in this document applies to any platform.
XLAACCUP module: Accounting Program
XLAACCPB module: Create Accounting
Symptoms
You have to create an revenue account derivation and have 7 segments. The 7th segment has to derive from salesperson revenue account.
You have written a rule saying 7th segment as source= Salesperson Revenue Account, Line Level but it is not working.
ERROR: The account code combination "xx-xxx-xx-xx-" is invalid. Please inform your system administrator or support representative that:
Values have not been entered for one or more required segments.
Steps to Reproduce:
Responsibility: Receivables Manager
Navigation: Transactions > Transactions
- Create an Invoice
- Run Create Accounting
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 |
Cause |
Solution |
1. Bug Summary |
2. Fixed Files |
3. Recommended Patches |
4. Solution Steps |
Still Have Questions? |
References |