Last updated on FEBRUARY 22, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Purchasing is allowing users to create requisitions and purchase orders with company segments that are not assigned to the legal entity for which the po is being created.
Issue is not detected until invoice is matched to the PO . Error during Invoice match:
Value XX for the flexfield segment company does not exist in the value set ....
STEPS TO REPRODUCE
- Create PO using the OU specific responsibility
- Go to Distributions
- Enter an account with a company segment that is not assigned to this legal entity
- Approve PO
- Go to AP and match the PO to an invoice --> AP Invoice Match
Value 16 for the flexfield segment company does not exist in the value set
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