How To Setup The Financial Category On Account Segment Values for Receivables
(Doc ID 1552383.1)
Last updated on AUGUST 19, 2020
Applies to:Oracle Fusion Receivables - Version 188.8.131.52.1 and later
Oracle Fusion Receivables Cloud Service - Version 184.108.40.206.0 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'.
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