General Ledger - EBS (MOSC)

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R12 Intercompany Segment LOV issues when Balancing Segment Values assigned to Legal Entities

edited Aug 16, 2009 6:53PM in General Ledger - EBS (MOSC) 1 commentAnswered
We are in initial testing of R12.0.6 upgrade.  We have assigned Balancing Segment Values to our Legal Entities.

After assigning BSV's to Legal Entities, we started experiencing problems with the List of Values for the INTERCOMPANY segment.

We do not have security enabled for the intercompany segment.  We do share the same value set for the Balancing Segment and the Intercompany Segment.

We expected the assignment of BSV's to restrict the LOV for the balancing segment when working within the modules connected to the operating units; we did not expect it to impact the Intercompany segment.

We have a variety of forms in Payables, Inventory, iProcurement that appear to be restricting the LOV for the intercompany segment due to the BSV's assigned to the legal entities for said operating unit.  We also have many more forms where this restriction is not evident.

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