Balancing Segment Value (BSV) Does Not Get Removed From Ledger (Doc ID 1637750.1)

Last updated on JUNE 09, 2016

Applies to:

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

Symptoms

 On 12.1.3

 A balancing segment value is assigned at the ledger level
Tried to remove it from the ledger and assign it to the legal entity level, using the remove button in the application.
The General Ledger Accounting Setup Manager program is launched and completes without error but no balancing segment value gets removed.

Cause

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