Impact On Putting An End Date On A Segment Value
(Doc ID 277772.1)
Last updated on APRIL 30, 2024
Applies to:
Oracle General Ledger - Version 11.5.10.2 and laterInformation in this document applies to any platform.
Goal
Q1: When an end date is assigned to a segment value, and all the account combinations that include the segment value have been given the same end date, is this date processed as a system date or a General Ledger (GL) date?
Q2: What impact will setting the end date have to existing transactions that have not been imported or processed in General Ledger?
Solution
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