General Ledger - EBS (MOSC)

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Setup of Balancing Segment Value in R12.1.1

edited Mar 9, 2011 5:54PM in General Ledger - EBS (MOSC) 5 commentsAnswered
 Hi,

I am facing error while posting the journal which is created for my ledger SSC_LED_PRIM. I completed the accounting setups through accounting setup manager and the status is active. Balancing segment value I assinged as ' 01'. But when I am trying to select the value '  01 ', List of values is consisting of other values also, but none of them are accepted by system. For any company segemnt I tried to select getting the error 'THE BALANCING SEGMENT VALUE IS NOT VALID FOR THIS LEDGER'.

In the Flex Field structure I specified my company as balancing segement, as qualifier. Any profile option required in R12 to overcome from this error.ADI is enabled.

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