Rel8: Subledger Accounting (SLA) Not Picking Up Segment Value from the AP Clearing Account (Doc ID 2124278.1)

Last updated on FEBRUARY 28, 2017

Applies to:

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

Symptoms

Subledger Accounting (SLA) is not picking up the segment value from the AP Clearing Account.

STEPS
-----------------------
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.


Cause

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