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Balancing Segment Value is Assigned to Multiple Legal Entities in Accounting Setup Manager (Doc ID 2055665.1)

Last updated on OCTOBER 23, 2020

Applies to:

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

Symptoms

On : 12.1.3 version, Oracle General Ledger (GL) in Accounting Setup Manager:

ACTUAL BEHAVIOR
---------------
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
-----------------------
A BSV should be assigned to one and only one legal entity.


STEPS
-----------------------
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


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