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 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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