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GLXJEENT: When Try To Create Manual Intercompany Journal Entry in GL - Get 'This balancing segment value is not valid for the current ledger' (Doc ID 1567477.1)

Last updated on SEPTEMBER 20, 2022

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
Form:GLXJEENT.FMB - Enter Journals/Encumbrances

Symptoms

NOTE: In the images below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

Trying to create an manual intercompany journal in GL

There are two ledgers.

LEDGER ONE
Legal Entity = LEGAL ENTITY ONE is assigned,
To which Balancing Segment Value (BSV) A is assigned.

LEDGER TWO
LEGAL ENTITY TWO is assigned,
To which BSV B is assigned.

Intercompany rules have been setup that allow BSV B to transact with BSV A.

The application user creating the manual intercompany journal, in the journal entry screen (GLXJEENT) has access to both ledgers - LEDGER ONE and LEDGER TWO.

When entering the following information on the Enter Journals form they get the following error :
Ledger: LEDGER ONE
Period : MON-YY
Line 1: account code combination: A.XXX.XXX
Line 2: account code combination: B.XXX.XXX

Error
------
 'This balancing segment value is not valid for the current ledger'.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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