R12: AP: Liability Account Combination balancing segment value not visible in UI for Supplier Sites
(Doc ID 2170307.1)
Last updated on JULY 11, 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)
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document