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R12: AP: The Intercompany Segment Value Of The Debit Account Selected Does Not Match The Credit Balancing Segment Value (Doc ID 1592134.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.2 [Release 12.0 to 12.2]
Oracle General Ledger - Version 12.0.0 to 12.2.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.


Getting error below when defining intracompany balancing rules:

The Intercompany Segment Value of the Debit Account selected does not match the Credit Balancing Segment Value.

Change the Credit Balancing Segment Value or the Debit Account's Intercompany Segment.



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