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How To Setup The Financial Category On Account Segment Values for Receivables (Doc ID 1552383.1)

Last updated on DECEMBER 09, 2021

Applies to:

Oracle Fusion Receivables - Version and later
Oracle Fusion Receivables Cloud Service - Version 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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