General Ledger - EBS (MOSC)

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The Balancing Segment Value is not valid for the current ledger.

edited Apr 2, 2020 5:00AM in General Ledger - EBS (MOSC) 4 commentsAnswered

Hi Experts,

Apps Version: R12.0.4

I have completed all the Setups for the Ledger. But While creating the Journal for the same ledger, I have fetched the above error.

I have done the below Setups,

LE - done and assigned to the Ledger with Balancing Segment Values

Ledger - Completed

BG- Completed

OU-Completed

Secondary Ledger - Completed

Profile Options: Completed

Please help.

Thanks in advance.

Regards,

Dinesh

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