General Ledger - EBS (MOSC)

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New Legal Entity Setup- Adding Balancing Segments.

edited Apr 11, 2018 10:53AM in General Ledger - EBS (MOSC) 12 commentsAnswered

Hi,

Am creating a new ledger. The ledger is created with COA and each of the segments populated with values. Now within the new ledger I have created a legal entity successfully. Now what I need to do is add balancing segments to the existing legal entity.

Issue: When I go to update the balancing segment values, nothing is populating in the LOV. Why are my values not populating.

Here is the legal entity

Below nothing comes up on the LOV.

Here are the existing balancing segment values

That segment is setup as a balancing segment in flexfiled qualifiers.

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