General Ledger - EBS (MOSC)

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In 12.2.5 Instance BSV is defined at Ledger level which cannot be changed to LE

edited Jun 2, 2017 5:00AM in General Ledger - EBS (MOSC) 2 commentsAnswered

we are doing the Financial Setup in 12.2.5 Instance. In the Accounting Setup Manager > Accounting Setup, While creating Primary Ledger, we have assigned the BSV to Ledger instead of Legal Entity. No transaction where created.

 

Now we want to change it to Legal Entity level but we cannot able to change it.

There is a patch available for 12.1.3 Instance - As per below note.

Running GL 12.1.2 but cannot remove Balancing Segment form ledger.  Note How to Remove the Balancing Segment Value (BSV) Assignment from Ledger and Assign to Legal Entity [ID 790704.1]

Is there any patch available for 12.2.5 Instance?

Regards

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