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Prepare Payables to General Ledger Reconciliation Process Error

in Payables, Payments & Cash Management

Summary:

Prepare Payables to General Ledger Reconciliation Process ends up in error. We have selected all the necessary parameters and the Account values are also set correctly.

Content (please ensure you mask any confidential information):

User has not selected any account during Data Extraction. Also there is no financial category setup for Payables. Please provide the segment values or perform the setup and re-run the extraction program.
Started Data Extraction Program for Reconciliation

Version (include the version you are using, if applicable):

25D in lower instance and 25C in Production

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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