Create Accounting Program Completes in Warning Because MFAR Invoice has Two CCID's with Percentage Different for DB/CR (Doc ID 2093751.1)

Last updated on JANUARY 04, 2016

Applies to:

Oracle Loans - Version 12.2.2 and later
Information in this document applies to any platform.

Symptoms

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.

Cause

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