R12: AP: Create Accounting Program is Completing With Warning- "ORA-01400: cannot insert NULL into ("FUN"."FUN_BAL_LE_BSV_MAP_GT"."BAL_SEG_VAL")" (Doc ID 2961657.1)

Last updated on JULY 16, 2023

Applies to:

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

Symptoms

Create Accounting program in Payables is completing in Warning
"95968 Intercompany journal balancing errored out at fun_bal_pkg.journal_balancing with the following reason:
ORA-01400: cannot insert NULL into ("FUN"."FUN_BAL_LE_BSV_MAP_GT"."BAL_SEG_VAL") "

The program does not process Accounting for any of the transactions picked up.
All the transactions are listing same error in the output of Create Accounting program.

Online accounting was successful for transactions.

Changes

Cause

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In this Document

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R12: AP: Create Accounting Program is Completing With Warning- "ORA-01400: cannot insert NULL into ("FUN"."FUN_BAL_LE_BSV_MAP_GT"."BAL_SEG_VAL")" (Doc ID 2961657.1)

Applies to:

Symptoms

Changes

Cause

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