General Ledger - EBS (MOSC)

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Mass Allocation acroos ledgers

edited May 20, 2010 10:47PM in General Ledger - EBS (MOSC) 4 commentsAnswered
   Hi,

The oracle GL User guide says we can do  mass allocation across ledgers . we are using the same chart of acclounts for all the ledgers. we are assigning unique Balancing Segment values to the respective legal entities in the respective ledgers.When we are defining the STAT journal, we are not able to select the BSV belongs to the other legal entity.It says BSV is not valid for this responsibility.Can we define the BSV of other Legal enities in the ledger assignment.

EG.

Ledger A

 Legal Entity 1 -

BSV assigned at Legal entity level - 01

BSV assigned at Ledger level  nil

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