How To Change the Balancing Segment Values for Existing to New Value for One Set of Books

(Doc ID 2265992.1)

Last updated on MAY 15, 2017

Applies to:

Oracle General Ledger - Version to [Release 11.5.10]
Information in this document applies to any platform.


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?


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'



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