My Oracle Support Banner

R12: Revenue Event has Incorrect Accounting Resulting in PRC: Create Accounting Error 'The LEGAL ENTITY segment value for the account code combination'. (Doc ID 2570268.1)

Last updated on AUGUST 08, 2019

Applies to:

Oracle Project Billing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

Revenue events have incorrect CCIDs due to the following:

A project setup in a operating unit, (OU) A, was mistakenly assigned a project org belonging to OU B. Subsequently, expenditures were applied to this project but the distributions don't have the same Legal Entity (balancing segment). The debit derived a Legal Entity belonging to OU B but the credit derived a LE belonging to the OU A. Revenue was generated based upon this setup.

Error in PRC:  create Accounting is:

 

Changes

 

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


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