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
Trying to create an manual intercompany journal in GL
There are two ledgers.
Legal Entity = LEGAL ENTITY ONE is assigned,
To which Balancing Segment Value (BSV) A is assigned.
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
'This balancing segment value is not valid for the current ledger'.
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