R12: XTR: Transfer to GL from Treasury Errors with "This combination of segment values already exists. (ROUTINE=fdfvcc)"
(Doc ID 2636928.1)
Last updated on JULY 08, 2020
Applies to:Oracle Treasury - Version 12.0.0 and later
Information in this document applies to any platform.
When transferring a journal from Treasury to GL following errors appeared:
When checking the account, it was deactivated. It is an account that users didn't want to use anymore. The user changed the account for an active one in the journal setup. However, when running the Transfer Journal Entries to GL, the following error appears.
An account was deactivated after it was used in the subledger
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