My Oracle Support Banner

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 JUNE 05, 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.

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.

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.