Balancing Segment Value is Assigned to Multiple Legal Entities in Accounting Setup Manager
(Doc ID 2055665.1)
Last updated on MAY 30, 2024
Applies to:
Oracle General Ledger - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Oracle General Ledger (GL) in Accounting Setup Manager:
ACTUAL BEHAVIOR
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Three ledgers exist that use the same accounting flexfield. Each ledger has 1 unique legal entity assigned.
The same balancing segment value (BSV) is assigned to all 3 legal entities. It is not end-dated in any of the three legal entity assignments.
EXPECTED BEHAVIOR
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A BSV should be assigned to one and only one legal entity.
STEPS
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The issue may be reproduced at will with the following step:
Assign the same BSV to multiple legal entities
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |