R12: BSV Assigned to LE and Inactivated Cannot be Reassigned - no Longer in LOV (Doc ID 465928.1)

Last updated on SEPTEMBER 19, 2016

Applies to:

Oracle General Ledger - Version 12.0 and later
Information in this document applies to any platform.
** Checked for Relevancy on 9-5-2011 **
***Checked for relevance on May-2013***


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 Mgr.

Cause

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