Last updated on JANUARY 08, 2016
Applies to:Oracle Fusion General Ledger Cloud Service - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
There is a document sequence requirement at Legal Entity Level for Subledgers.
In the Ledger Options, the option is kept to keep the sequencing at Legal Entity Level, however there are some companies where the need to create Balancing Segment Values (BSVs) only is required and assigning at Ledger level to upload their Trial Balance only in System.
Now for the above setup, Legal Entity becomes mandatory at Create Journal Form and if the Legal Entity is entered, it won't be able to see BSV assigned at Ledger Level.
Tried to use Accounting Sequence as well but even for that the Legal Entity is mandatory.
Please suggest in above case how journals can be created without entering Legal Entity information?
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