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Chart of Account Segment Value and Hierarchy Link

in General Ledger & Intercompany 8 comments

Summary:

If in the past you have created a chart of account value for cost centre "12345" in the manage value set value screen and also defined this value of "1234" in the Cost Centre Hierarchy, but then later you no longer need this cost centre "12345", to be used, what is the Oracle process to follow?

I presumed that you should go to manage value set value and untick the enabled button for the cost centre value "12345" and remove the value for the tree hierarchy so both are consistent.

Would there ever be a situation where you would delete the cost centre value of "12345" from the manage set value screen rather than just disabling or end dating?

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