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Unable To Upload Journal Entry with newly added BSV. (Doc ID 2698204.1)

Last updated on OCTOBER 31, 2022

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Goal

User ABCD is unable to upload their journal entry and is receiving the following error -XYZ Segmnet: You're using a balancing segment value that isn't assigned to the ledger or the data access set." We have verified that Segment XYZ is enabled and that it is assigned to a legal entity. We have also verified that it is in the hierarchy and rolls up to the parent BUSR for the data access set. The user is ABCD and we have also verified that her data set access is set to BUSR.
 

Solution

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In this Document
Goal
Solution
References


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