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R12: AP: APXINWKB Balancing Segment Values Not Validated Against the Ledger and Invalid BSV (Doc ID 1084428.1)

Last updated on FEBRUARY 17, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
APXINWKB - Invoice Workbench


In R12, during the Create Accounting process, user often get validation error messages related to balancing segments.

Sample error:

In AP, either during transaction entry time or document validation time, there is no built-in validation for BSV, presumably in the hope that Accounting program would catch the issue.


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