My Oracle Support Banner

R12:XLA: Accounts Payables Trial Balance Rebuild Concurrent Adds New Lines for Trial Balance Code defined by Segment (Doc ID 2344951.1)

Last updated on MARCH 01, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When concurrent program "Accounts Payables Trial Balance Rebuild" was ran it added many lines to the new setup - under Definition Details section.
Trial Balance definition is defined by Segment but was previously defined by Accounting Flexfield.

Steps to reproduce:

The issue can be reproduced at will with the following steps:
1. Define Trial Balance definition code defined by Segment
2. Run concurrent program "Accounts Payables Trial Balance Rebuild"
3. Lines are added under Definition Details section for specific Trial Balance definition code

Changes

 Trial Balance definition code was changed and is defined by Segment. Previously it was defined by Accounting Flexfield.

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.