Last updated on FEBRUARY 28, 2017
Applies to:Oracle Fusion Assets - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Subledger Accounting (SLA) is not picking up the segment value from the AP Clearing Account.
The issue can be reproduced at will with the following steps:
1. Create an Account Rule for Product segment/ SJERS/AM/SLA
2. Create an asset using spreadsheet
3. Select a product segment value other than 000 for the clearing account combination
4. Run Create Accounting for Assets
The Product segment value is not selected. The Account Rule from Payables CCID does not work.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms