R12: Generic DataFix (GDF) - Update The Balancing Segment Values In The Distribution Account When Incorrect (Accounting Error 95311)
(Doc ID 1272440.1)
Last updated on FEBRUARY 12, 2025
Applies to:
Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1] Oracle Payables - Version 12.2.8 to 12.2.8 [Release 12.2] Oracle Payables - Version 12.2.9 to 12.2.9 [Release 12.2] Oracle Payables - Version 12.2.5 to 12.2.5 [Release 12.2] Information in this document applies to any platform.
Symptoms
Invoices that are not part of the legal entity or ledger context of the Balancing Segment Values (BSV) on its Account code combination always errors out during accounting in Subledger Accounting (SLA) with error 95311.
Changes
Cause
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