R12: APXINWKB Balancing Segment Values Not Validated Against the Ledger and Invalid BSV
Last updated on AUGUST 17, 2017
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.
specified in line &LINE_NUM is not assigned to the ledger &LEDGER_NAME.
Please update the &SEGMENT_NAME segment value assignments for the ledger in the
Accounting Configuration page or use another &SEGMENT_NAME segment value.
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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