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Impact On Putting An End Date On A Segment Value in Cloud — Cloud Customer Connect
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Impact On Putting An End Date On A Segment Value in Cloud

Accepted answer


When a segment value is end dated, What happen to its balances if you open the subsequent period within the same financial year?

At year end, will the system allow the balances to roll over in new financial year? rollover if it is BS item, and rolling up with Equity for PL items.

Content (required):

To understand the implication of balances against a segment value which has been end dated.

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications

23B (

Code Snippet (add any code snippets that support your topic, if applicable):

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