AGIS WEBADI Upload Fails With You Have Entered An Invalid Balancing Segment Value (Doc ID 602304.1)

Last updated on SEPTEMBER 19, 2016

Applies to:

Oracle General Ledger - Version: 12.0.4 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.

Symptoms

When using webadi to upload the Intercompany transactions, the upload fails with:

'You have entered an invalid Balancing Segment Value. The Balancing Segment Value nnn is not
assigned to 'Legal Entity xxx'. Select a Balancing Segment Value that is assigned to this
Legal Entity and click Apply. The following Balancing Segment Values are assigned to 'Legal Entity xxx': .'

However, the entered balancing segments are correct. A transaction entered directly into AGIS with
the same distribution goes through smoothly.

The value in Webadi can be selected using the LOV but still the error occurs on upload.

The error happens even after applying patch:6527666

Cause

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