Create Accounting Program Completes in Warning Because MFAR Invoice has Two CCID's with Percentage Different for DB/CR
Last updated on JANUARY 04, 2016
Applies to:Oracle Loans - Version 12.2.2 and later
Information in this document applies to any platform.
Create Accounting errors with the following:
1 95289 Based upon your access set setup, You do not have write access to the management segment 00388000000 used by line 1.
Please use a different management segment value or request that your system administrator or support representive update your security.
0 The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.
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