Oracle balancing segment
WebFor accounting activity managed in the Oracle General Ledger, the Balancing segment of a GL income statement account string indicates the balance sheet to which that account string is related. For a GL balance sheet account string, the Balancing segment uniquely identifies the specific balance sheet. Webfund source segment as the balancing segment. bank file In Oracle Receivables and Oracle Payables, the data file you receive form the bank containing all of the payment information that the bank has deposited in your bank account. beginning balance The balance of an account at the beginning of a fiscal year or accounting period.
Oracle balancing segment
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WebWorked at Oracle (company) Author has 52 answers and 126K answer views 6 y When you define an account, you must make one of the segments a balancing segment. The system … WebMar 24, 2024 · The Issue Type you select and other information you provide determine the numeric severity assigned to the SR. We have included tool tips and targeted explanations …
WebFeb 17, 2024 · You are free: to share – to copy, distribute and transmit the work; to remix – to adapt the work; Under the following conditions: attribution – You must give appropriate credit, provide a link to the license, and indicate if changes were made. You may do so in any reasonable manner, but not in any way that suggests the licensor endorses you or your use. WebPrimary Balancing Segment: Main balancing segment typically used to represent the company dimension of the organization. The segment set with this label can't be set with another label. Cost Center Segment: Smallest segment of an organization for which you collect and report costs.
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WebDec 2, 2024 · The segment value in the account is not assigned to the ledger Cause: The balancing segment value is not assigned to the ledger. Action: Modify the account rule to use a different balancing segment value for the journal line or assign the balancing segment value to the ledger {LEDGER_NAME}. Changes Cause In this Document Symptoms …
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