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R12: AP: Liability Account Combination balancing segment value not visible in UI for Supplier Sites (Doc ID 2170307.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


Why is GL Code combination Segment not visible in the application screen for Supplier Sites(Payables)? In the application the Liability and prepayment account Code combination is partially populated. Value missing from Front end application: Segment 1 (Legal Entity)


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