Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

General Ledger - EBS (MOSC)

Can we get Trial Balance from Location segment without marking it as BSV ?

May 15, 2011 8:01PM edited May 17, 2011 11:49PM in General Ledger - EBS (MOSC) 2 commentsAnswered

The balancing segment is legal entity that is company

we have location segment for which we need Trial Balance & Balance Sheet

can we fulfill this requirement to get BS on Location segment without marking it as a BSV

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month