Last updated on JUNE 11, 2013
Applies to:Oracle Fusion Receivables - Version 18.104.22.168.1 and later
Oracle Fusion Receivables Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
Without this setup the AR to GL Reconciliation extract process can error with the following message.
" User has not selected any account during Data Extraction. Also there is no financial category setup for Receivables. Please provide the segment values or perform the setup and re-run the extraction program."
How do we setup the Financial Category on Account Segment Values for Receivables for the the ESS job 'Extract Reconciliation Data from Receivables to General Ledger'.
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