How To Carry Forward The Retained Earnings Balances By Multiple Segments That Are Not BSV? (Doc ID 2386125.1)

Last updated on AUGUST 27, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

How to carry forward the balances to Retained Earnings by multiple segments, besides the BSV, without using additional balancing segments?
The application allows to assign the Retained Earnings Account in 'Specify Ledger Options' but does allow to use multiple segments, besides the BSV.

Solution

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In this Document

Goal

Solution

References

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How To Carry Forward The Retained Earnings Balances By Multiple Segments That Are Not BSV? (Doc ID 2386125.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!