GL-781444 Not Able To Assign Balancing Segment Values.
(Doc ID 2488463.1)
Last updated on NOVEMBER 05, 2024
Applies to:
Oracle Fusion General Ledger Cloud Service - Version 11.13.18.10.0 and laterGeneric (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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In this Document
Goal |
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