I have disabled Oracle financials account segment values with immediate effect. However, users have reported balances being posted to these accounts via an automatic upload. How can I stop this?
Presumably the account combinations are still enabled but what is the process for disabling accounts that are not in use?
IS there a checklist that I need to follow?
e.g disable all combinations using that account
then disable the account?
Once you have disabled flex values, you can run the "Program - Inherit Segment Value Attributes". This program will propogate the changes that you have made to the segment to all account combinations that contain that segment value.