Financial Category Is Not Set At Code Combination By The Inherit Segment Value Attributes Program

(Doc ID 2056711.1)

Last updated on AUGUST 03, 2016

Applies to:

Oracle Fusion General Ledger - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.8.0.0 version, Other Issues

"Inherit Segment Value Attributes" program does not propagate account's Financial Category changes to respective code combinations.
However if attach a financial category to a natural account then every new code combination will get assigned this category.

EXPECTED BEHAVIOR
-----------------------
Expectation is that when we run the “Inherit Segment Value Attributes” job the Financial category “Accounts receivable” will be attached to all code combinations that use Natural account 627000

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Perform account's Financial Category changes.
2. Run "Inherit Segment Value Attributes" program

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms