Last updated on DECEMBER 20, 2016
Applies to:Oracle Receivables - Version 12.0.0 to 12.2.6 [Release 12.0 to 12.2]
Information in this document applies to any platform.
On : R12 release version,
AR autoaccounting setups migration completes with warning while migrating to
target instance using isetup.
STEPS TO REPRODUCE
Go to iSetup Responsibility
Navigate to Migrations > Selection Sets > Create > Financials Setup > Continue
Select Account Receivables > Auto Accounting > Apply & Extract
(Giving proper Name and Source Instance )
Now click on Loads, provide name, data source , target instance and click on next to proceed
The process may end in error similar to the following
Validate Failed for Object AccountDefaultSegmentsVO
The following exception has occured while processing:
Object Name : Account Defaults VO_Account Default Segments VO_Account
Defaults To Account Default Segments VL_Account Default Segments
Record Identifiers : Gl Default Segment Id = 'null'
Exception : Exception occurred in API 'AutoAccounting API'
Message not found. Application: AR, Message Name: AR_API_INVALID_COA_ID.
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