Costing Process Costed to Suspense Account When Segment Contains Segment Delimiter Character

(Doc ID 1930981.1)

Last updated on AUGUST 01, 2016

Applies to:

Oracle Payroll - Version 12.1.1 and later
Information in this document applies to any platform.
This note provides a brief overview of Bug:19540555

Symptoms

Payroll "Costing" process costed against suspense account when the segment contains a value used for the segment delimiter.  The process completes without error, but "View Run Messages" contains an error.

    

Value <VALUE> for the flexfield segment <SEGMENT> does not exist in the value set <VALUE SET>. invalid code combination: <CODE COMBINATION>

  

Example Setups:

Segment Separator of "Cost Allocation Flexfield" key flexfield = Period(.)
Cost segment1 = 100
Cost segment2 = 100
Cost segment3 = 1.0

Cost combination = 100.100.1.0  <== THIS IS AN INVALID CODE COMBINATION

 

Steps to Reproduce:

1. Run the Payroll Process.
2. Run the Costing process.
3. Costing process completes without error as suspense account is used.
4. "View Run Messages" of the assignment shows the error.
 

Cause

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