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How to change the Start Date of the Balancing Segment Assignment to Legal Entity? (Doc ID 2671473.1)

Last updated on MAY 18, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.20.01.0 version, Functional Setup Manager

Need to change the start date of the Balancing Segment assignment to the legal entity.

Legal entity is assigned to Balancing Segment Value with a start date of 15 March 2020. Due to this create accounting is unable to account transactions with accounting date prior to 15 March 2020.

How can the start date be modified/nullified?
 

Solution

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In this Document
Goal
Solution
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