ERPstuff - Oracle EBS Community

(Payable) After Create Accounting in Supplier Invoice when trying to send it to Gl I found it transfered to gl_interface but without segments ... i modified it manualy to complete cycle

What is Error Code.
Account Segements gets nullified when at the time of transfer from AP the accounts combination was invalid but before importing somebody disabled or security rule is stopping them

I would suggest you to check on the combination of account

Thanks
Abhishek