You need to define a chart of accounts that includes an intercompany segment. Your customer plans to use segment value security rules for the Company segment.
What is Oracle’s recommended method to define this chart of accounts?
A.
Define two different charts of accounts.
B.
Use two different value sets for the company and intercompany segment because segment value security rules are at the value set level.
C.
Share the same value set for the company and intercompany segments to reduce chart of accounts maintenance.
D.
Define the company segment only and qualify it as both the primary balancing segment and intercompany segment.
B is the right answer.
If the primary balancing segment and intercompany segment shares the same value set, then when segment value security is enabled, it also affects to intercompany segment. Securing a value set denies access to all values by default.
Instead of sharing the same value set, it is recommended to sue a different value set for primary balancing segment and intercompany segment, where both value sets have the same value.
I agree! B is write answer.
B.
Use two different value sets for the company and intercompany segment because segment value security rules are at the value set level.
B. Use two different value sets for the company and intercompany segment because segment value security rules are at the value set level.
Segment value security is at segment level irrespective of value set. C is the correct answer. Even though you are using same value set, you can only enable security at company level.