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GL-781444 Not Able To Assign Balancing Segment Values. (Doc ID 2488463.1)

Last updated on DECEMBER 19, 2019

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.18.10.0 and later
Generic (Platform Independent)

Goal

You must specify a journal description language since there is a subledger accounting method already assigned to the ledger. (GL-781444)

Referred to Unable To Assign Legal Entity To Ledger (Doc ID 2320009.1) but no success. Retained earning account is mandatory and i am not able to select the entity filed as no balancing segment assigned to it.
 

Solution

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