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QUESTION OF THE DAY!!
Module: Oracle GL
Question: How do you disable a segment value and code combinations so journals will not be created with these accounts?
You must disable the segment, and disable every
code combination that uses that segment. In version 11 and prior, you must
disable each code combination individually. However, in 11i, you can disable a
range of code combinations using the new Segment Value Inheritance program. See
the General Ledger User’s Guide, Release 11i for more information on this
program. Note: There is no supported way to delete a segment value. Segment
values should only be disabled not deleted. General Ledger does not distinguish
between accounts which have transactions outstanding in order to determine if
these accounts should not be disabled.
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