Not Able to Derive Accounting / Segment from Source : Salesperson Revenue Account, Line Level REP_L_REV_CCID (Doc ID 1060264.1)

Last updated on AUGUST 24, 2016

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information 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

  1. Create an Invoice
  2. Run Create Accounting

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms