Last updated on MARCH 08, 2017
Applies to:Oracle Project Costing - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Oracle General Ledger - Version 12.0.1 to 12.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Checked for relevance on 7-JUL-2013
Due to the Balancing Segment Value (BSV) being incorrectly assigned to the Ledger rather than the Legal Entity, the process "PRC: Create Accounting" ends in error and does not post transactions to General Ledger.
The Accounting Events inquiry shows that many accounting events have the following error:
The subledger journal entry contains lines with balancing segment values that are not assigned to any legal entity. Unassigned balancing segments cannot be used to balance a subledger journal entry with balancing segments already assigned to a legal entity. Either update the balancing segment value assignments for the ledger REI or update the balancing segment values used on the subledger journal entry.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms