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.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!