Unable To Reassign Balancing Segment To Another Legal Entity Within Same Ledger (Doc ID 1499816.1)

Last updated on DECEMBER 23, 2013

Applies to:

Oracle Fusion General Ledger Cloud Service - Version N/A and later
Oracle Fusion General Ledger - Version 11.1.1.5.1 and later
Information in this document applies to any platform.

Symptoms

A balancing segment value (BSV) was assigned to the wrong legal entity (LE) and need to assign it to the right legal entity but the value is not available for selection even when the assignment was end-dated and the value has not been used in transactions.

Expect to be able to reassign the balancing segment value to the appropriate legal entity since no transactions have been entered.

STEPS
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The issue can be reproduced with the following steps:
1. Go to task Assign Balancing Segment Values to Legal Entities
2. End date an assignment of a balancing segment value to a LE and save
3. Try to create an assignment between the balancing segment value in 2 and the appropriate legal entity. The value is not available for selection.

Cause

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