R12: BSV Assigned to LE and Inactivated Cannot be Reassigned - no Longer in LOV
(Doc ID 465928.1)
Last updated on JULY 18, 2023
Applies to:
Oracle General Ledger - Version 12.0 and later Information in this document applies to any platform.
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Symptoms
1. Several Ledgers were defined having multiple legal entities (LE) and Operating Units (OU). 2. In the Accounting Setup Manager, one Balancing Segment Value (BSV) was assigned to a LE. 3. The LE was added to a Ledger 4. This BSV was end-dated for the Legal Entity.
This BSV cannot be re-assigned to another LE or Ledger, because it is missing in the LOV of "Add Balancing Segments" in the Accounting Setup Manager.
Cause
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