Balancing segment value R12

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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thamnth
Posts: 2
Joined: Tue Apr 15, 2008 1:46 am
Location: Vietnam

Balancing segment value R12

Post by thamnth »

Hi All,

I have problem when create AR Transaction in R12. I cannot get the segment value (company - Balancing segment flexfield qualifier) when do the Distribution .
Error: "Value ****x for the flexfield segment yyy does not exist in the value set zzz."
But I have had the value and I still got the account when create journal in GL. Could you please help me!

Thanks,
karthikeyanp1981
Posts: 463
Joined: Thu Nov 09, 2006 4:50 pm
Location: India
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Post by karthikeyanp1981 »

Value might have been blocked by a security rule... check for that...
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