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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 MARCH 26, 2018

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.

Symptoms

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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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