Error While Assigning A Balancing Segment Value To A Legal Entity

(Doc ID 2082612.1)

Last updated on DECEMBER 02, 2015

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.1.10.0.0 and later
Oracle Fusion General Ledger - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Symptoms

 When trying to assign BSV to legal entity following error appears

You must specify an enabled balance sheet account that is postable but not a
summary account to be used as the retained earnings account (GL-781323)

This is due to incomplete Secondary ledger setup.

When tried to enter retained earning in specify ledger options of SL,
following error appears

You cannot assign balancing segment values to this ledger until all legal entities are assigned balancing segment values

Cause

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