Document Sequencing By Legal Entity Errors Out Elimination Journals (Doc ID 2025410.1)

Last updated on JULY 17, 2015

Applies to:

Oracle Fusion General Ledger - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

We have enabled document sequencing by legal entity. We have a LOV enabled in the Create Journals page as well.


1. We are not able to create a manual journal for Elimination entries since the Legal Entity field is mandatory in the Create Journals page and we do not have Elmininations Companies assigned to the ledger.
2. We do not have the option to enter Legal entity in the journal ADFDI/import process due to which the process ends with error 'The balancing segment value entered is not valid for this legal entity.'


 

Solution

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