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When Trying to Create Journal Against Newly Added BSV Getting 'You're using a balancing segment value that isn't assigned to the ledger or to the data access set. (GL-781913)' Error (Doc ID 2732222.1)

Last updated on NOVEMBER 26, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.20.07.0 and later
Information in this document applies to any platform.

Symptoms

 On : 11.13.20.07.0 version, Period Close Setup & Processing

After adding new value to the value set attached to the Balancing Value Segment (BSV), when trying to create/Import Journal against newly added Segment value then following Error is coming:

Error
------
You're using a balancing segment value that isn't assigned to the ledger or to the data access set. (GL-781913)

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Add a new Value to the Value Set attached to the BSV Segment.
2. Try Creating/Importing Journal against new Value

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot Create/Import the Journals against newly added value for BSV.

Cause

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In this Document
Symptoms
Cause
Solution


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