How to Change The Balancing Segment Values for Existing to New Value for One Set of Books
(Doc ID 2265992.1)
Last updated on OCTOBER 08, 2020
Applies to:
Oracle General Ledger - Version 11.5.10.2 to 11.5.10.2 [Release 11.5.10]Information in this document applies to any platform.
Goal
We would like to change the existing balancing segment value to a new value for one Set of Books (SOB). Could you please let us know the complications and where to change the system level for old to new values?
Example:
Old DVI.000.2861000.110.00000.0000
New BAK.000.2861000.110.00000.0000
from 1st June onward every transaction should go to new Balancing segment value i.e 'BAK'
Solution
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In this Document
Goal |
Solution |
References |