How To Carry Forward The Retained Earnings Balances By Multiple Segments That Are Not BSV?

(Doc ID 2386125.1)

Last updated on MAY 02, 2018

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 current setup has the Retained Earnings Account specified in the 'Specify Ledger Options' does not show an option do to so.

Solution

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