R12 BSVs was attached in legal entity in error

We have one legal entity and I attached the 3 Company BSVs in the legal entity in error. There is a remove button but it's currently grayed out. Is there a way to remove the BSV from legal entity?. No transactions entered in GL or SL.
Thanks,
Leo
Edited by: user12214118 on Mar 1, 2011 1:50 PM

Pl post details of OS, database and EBS versions.
Pl see if MOS Doc 790704.1 (How to Remove the Balancing Segment Value (BSV) Assignment from Ledger and Assign to Legal Entity) can help
HTH
Srini

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Please review the following notes:
Note: 762483.1 - Government Reporting Entity List of Values Only Contains Setup Business Group PERWSHRG
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=762483.1
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https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=467751.1
If the above notes do not answer your question, I suggest you post your question in [Human Resource Management (HRMS) |http://forums.oracle.com/forums/forum.jspa?forumID=113] forum (or [SCM - Process Manufacturing (OPM) |http://forums.oracle.com/forums/forum.jspa?forumID=120] forum), you would probably get a better response there.
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Hi Sandeep and thanks for your quick response.
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Error
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spro-img-logistic generalbusiness partner-customers---define account groups and field selection ---
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Given the following:
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Looks like you are sharing a chart of account structure between the two ledger or at least you are sharing the segment 1 value set between the two ledgers.
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Hi,
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Hi Edmond,
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You can create a Ledger without Legal Entity, which is allowed by the system, whereas you cannot create an Operating unit without having a legal entity in place....
All security features, transaction controls, reporting requirements are extracted at the Operating unit level ..
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Legal Entity definition and BSV assignments are used by the system internally on various configurations and also at transaction processing stages, which incidentally includes taxation
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The difference in second case is that, (i.e. 1 or more OU = 1 LE)
every operating unit contains partial information of your Legal Entity and not complete, hence in order to know your Legal Entity's performance or statements, you are to define a report which would club data pertaining to all operating units under it...
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Legal Entity and Operating Unit Setup

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we are in a process of implementing Oracle Financials R12.1.3 to a group of company (Ex:"A").
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Hi Sandeep and thanks for your quick response.
Our business problem is that this entity is very high volume pertaining to open purchase orders and invetory transactions. In essense the business stays exactly the same, the only change is that it will move to another country with an ownership change. We want the current R12 ledger, company and inventory orgs to stay the same. If the new entity cannot assume the current structure, we have a huge setup and conversion task to make the change.
Again thanks for your quick response.

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Hi,
Upgrading from 11.5.9.2 to 12.0.4, Legal entity not migrated, due to this issue unable to process any accounting transaction, In the GMA_MIGRATION_LOG contain the below message.
TABLE_NAME     LINE_NO     RUN_ID     MESSAGE_TOKEN     M_TYPE     PARAM1     PARAM2
GL_SUBR_STA     144,378.00     1,393.00     GMA_MIGRATION_ERROR_ABSTRACT     E     GL_SUBR_STA     Legal Entities
GL_SUBR_STA     144,379.00     1,393.00     GMA_MIGRATION_ERROR_ABSTRACT     E     GL_SUBR_STA     Cost Types
GL_SUBR_STA     144,380.00     1,393.00     GMA_MIGRATION_ERROR_ABSTRACT     E     GL_SUBR_STA     Previous Cost Types
GL_SUBR_STA     144,381.00     1,393.00     GMA_MIGRATION_ERROR_ABSTRACT     E     GL_SUBR_STA     Current Cost Types
GL_SUBR_STA     144,382.00     1,393.00     GMA_MIGRATION_ERROR_ABSTRACT     E     GL_SUBR_STA     Previous Periods
GL_SUBR_STA     144,383.00     1,393.00     GMA_MIGRATION_ERROR_ABSTRACT     E     GL_SUBR_STA     Current Periods
GL_SUBR_STA     144,355.00     1,392.00     GMA_MIGRATION_TABLE_STARTED     P     GL_SUBR_STA     NULL
GL_SUBR_STA     144,356.00     1,392.00     GMA_TABLE_MIGRATION_TABLE_FAIL     P     NULL     NULL

Hi,
Please refer to your other thread.
GRE/Legal Entity not migrated in R12
Re: GRE/Legal Entity not migrated in R12
Regards,
Hussein

R12 BSVs was attached in legal entity in error

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