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 184.108.40.206.1 and later
Oracle Fusion Receivables Cloud Service - Version 220.127.116.11.0 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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