Is it Possible to Stop Processing Certain Balance Segment Values (BSV) From Primary To Secondary Ledger?

(Doc ID 2387391.1)

Last updated on APRIL 17, 2018

Applies to:

Oracle General Ledger - Version 12.1.2 and later
Information in this document applies to any platform.

Goal

Primary Ledger is set up with a number of Balance Segment Values (BSV). Out of these, only certain ones should convert to the Secondary Ledger. The valid BSVs have been set up on the Secondary Ledger, but even after doing this, journals from BSVs which are not assigned are also getting converted.  Hence, the system is taking the default segment rules and processing the same to Secondary Ledger.

How do you restrict the journals going to the Secondary Ledger by BSV?

Solution

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