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How To Remove A Balancing Segment From Ledger When Not Found on The First Page of Balancing Segment Value Assignments (Doc ID 1315197.1)

Last updated on APRIL 01, 2021

Applies to:

Oracle General Ledger - Version 12.1 and later
Information in this document applies to any platform.


Unable to remove a Balancing Segment Value (BSV) from a Ledger having no Legal Entity attached to it , while using the following steps.

1. Log into the application with the GL Responsibility .
2. Navigate to Accounting Setup Manager >Update Ledger > Balancing Segment Value Assignments.
3. Remove one Balancing Segment - the Remove button has no effect .

When attempting to remove a Balancing Segment from Ledger , the concurrent request <GLSTFL module: General Ledger Accounting Setup Program> runs but the value it is not removed from the Ledger .

Expect to have the Balancing Segment removed from the Ledger once the Remove button is pressed.

This issue is reproduced at will for the Balancing Segment Values found on any other pages (ie records 10- 20 , 20 - 30 .....50 - 60 ) excluding the first screen displayed (ie records 1-10).

The BSVs can be successfully deleted if encountered on the first page.




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