R12: BSV Assigned to LE and Inactivated Cannot be Reassigned - no Longer in LOV

(Doc ID 465928.1)

Last updated on FEBRUARY 27, 2018

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***


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.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms