Receivables - EBS (MOSC)

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ar_receipt_api_pub.create_misc is allowing a combination that has an invalid BSV

in Receivables - EBS (MOSC) 1 commentAnswered ✓

I am testing this scenario in 12.2.10 and 12.2.11

I have enabled balancing segments in my Legal entity/ledger definition to allow only Balance segments 00 and 01 (there is also 02 and 99)

Using the oracle forms I am unable to see the LOV 02 and 99, what is correct (note that there are combinations already on company 02 and 99.

I am sending through ar_receipt_api_pub.create_misc a combination for example

02-740-7870-000 (with the id)

However, the API is not validating the same as the form, and is allowing the 02 combinations when should not be as it's not a balancing segment for that legal entity.

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