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Unable To Check The Closing & Translation Check Box In Sob Setup (Doc ID 330813.1)

Last updated on MARCH 08, 2021

Applies to:

Oracle General Ledger - Version to [Release 11.5.10]
Information in this document applies to any platform.


You defined  a Set of Books (SOB) to be used with secondary segment tracking however forgot to set that flag and saved the created SOB.

After having saved it, you can no longer enable the secondary segment tracking in the

Navigation: Setup\Financials\Books\Define

Tab: Closing

Region: Secondary Segment Tracking

Field: Closing and Translation


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