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Flexfields Ignoring The Default Value Setups For The Segment Value (Doc ID 1336047.1)

Last updated on FEBRUARY 19, 2019

Applies to:

Oracle Receivables - Version to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.


When importing transactions in Autoinvoice or creating a manual invoice, the default accounting segments are not populating for Accounts when other account segments using the same qualifier (ie standard lines) do not have a default value defined.

In Receivables, Revenue segments 2, 4 and 5 pull from standard lines.

Responsibility:  System Administrator
Navigation:  Application  > Flexfields > Key > Segments > Query on Accounting flexfield
If ANY of the segments 2, 4 or 5 do NOT have a constant value to default, then NONE of the segments will populate.

If ALL segments have a constant, they default in the when creating an invoice.

Manually populate the distributions.




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