General Ledger - EBS (MOSC)

MOSC Banner

Unassing Balance Segment Values showing in Journal Entry form.

edited Jun 1, 2017 5:00AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi,

I Have 2 Ledgers.

US Ledger and UK Ledger. Both Ledgers are sharing the same COA.

I assigned Baance Segment Values 110,111,112,113,114 to the US Ledger and 210,211,212,213,214 to the UK Ledger.

When I am posting Journals in Journal Form, System populating all Balance Segment values in US Ledger which were assigned to UK Ledger.

Same for UK Ledger, While posting journals in UK Ledgers, System showing all US Balance Segment values.

Is this expected behavior?

If it is expected behavior how can we control them?

Thanks

GVNR

Howdy, Stranger!

Log In

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

Register

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

Category Leaderboard

Top contributors this month

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center