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 21, 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
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| 1. Bug Summary |
| 2. Fixed Files |
| 3. Recommended Patches |
| 4. Solution Steps |
| Still Have Questions? |
| References |