General Ledger - EBS (MOSC)

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Request for Assistance with Changing Primary Ledger Balance Segment Value

We have an existing implementation with three ledgers: one primary and two secondary ledgers. We have a business requirement to change the primary ledger balance segment value. Below are the details of the request:

  1. Current Setup:
    • Primary Ledger Balance Segment Value: 9999
    • New Balance Segment Value: 0142
  2. Requirement:
    We need to change the primary ledger balance segment value from 9999 to 0142.
  3. Questions:
    • What is the best practice to execute this task without affecting the integrity of the financial data?
    • Does Oracle provide any specific tools or utilities (such as the Account Segment Value Update program) to handle this change?
    • Should the change be executed via

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