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Impact On Putting An End Date On A Segment Value (Doc ID 277772.1)

Last updated on FEBRUARY 25, 2023

Applies to:

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


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?


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