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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Goal |
| Solution |
| References |