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