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.
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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