Can Balancing And The Inter-company Segment Have Different Character Lengths and be attached to different value sets (Doc ID 1587898.1)

Last updated on NOVEMBER 15, 2013

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

When setting up a new chart of accounts.
The client wants to have the balancing segment to be 3 character and the intercompany segment to be defined as 7 character but then only enter the 3 character values in it.

Is it possible to not share a value set between the BSV and intercompany segment.
 

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms