R12: APXINWKB Balancing Segment Values Not Validated Against the Ledger and Invalid BSV

(Doc ID 1084428.1)

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


Symptoms

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

Sample error:

The &SEGMENT_NAME segment value for the account code combination &ACCOUNT_VALUE
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.

Cause

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