AGIS: Invalid Balancing Segment Value. The Balancing Segment Value XXX Is Not Assigned To LE, When Ledgers Have Different Chart of Accounts

(Doc ID 837637.1)

Last updated on SEPTEMBER 19, 2016

Applies to:

Oracle General Ledger - Version 12.0.5 and later
Information in this document applies to any platform.
This problem can occur on any platform.


When uploading AGIS transactions from WebADI, the following error occurs:

"You have entered an invalid Balancing Segment Value.
The Balancing Segment Value XXX is not assigned to <LE_NAME>.
Select a Balancing Segment Value that is assigned to this Legal Entity and click Apply."

This issue is found when entering data from Web ADI only.


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