How to disabled GL Account and All associated GL Code Combinations.

Execute Following action plan to disable GL Account and all associated GL code combinations.

• Query GL Account Value Set through Flexfield à Validation à Values

Then uncheck “Enabled” check box and save the changes

• Then run program “Program – Inherit Segment Value Attributes” to disable all GL Code Combinations.

The Segment Value Inheritance program is run to automatically propagate the following attributes of a segment value to all account code combinations which contain that segment value.
– Enable/disable flag
– Effective dates
– Allow budgeting flag
– Allow posting flag
– Reconciliation Flag

Reference: Doc ID 170569.1

Thanks Yogesh