Last updated on SEPTEMBER 16, 2016
Applies to:Oracle General Ledger - Version 188.8.131.52 to 12.1.3 [Release 11.5.10 to 12.1]
Oracle Payables - Version 184.108.40.206 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
Default values for the Segment Override in the FSG submission screen (RGXGRRST) cannot be cleared.
Using General Ledger respsonsiblity.
Navigate > Reports > Request > Financial
Click on the Segment Override field.
Click the Clear button and all values are cleared.
Type a value in any field.
Click the OK button and the report request screen shows the segment override field is populated with 0's again (or your default segment values), along with the segment value that you just entered.
This issue may also appear in the AP Invoice distribution form (APXINWKB).
After applying <patch 8450105> or 11i.ATG_PF.H.delta.7 (<patch 6241631>).
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