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General Ledger - EBS (MOSC)

R12210:GL- Can we restrict couple of balancing segments posting in to ALC ledgers

Jun 9, 2022 7:18AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Hi team,

we have a requirement that to not posting some Balancing segment Transactions to Reporting Ledger

Lets say we have 5 Balancing Segments and we have both primary and reporting ledgers

now we have to restrict some balancing segment posting in to Reporting ledger.

Please help!

Thanks,

Veera

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Oracle E-Business Suite

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