My Oracle Support Banner

This subledger journal entry is not balanced by balancing segments (Doc ID 2370495.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

Encountering the following error message when posting Payables Invoice:

"This subledger journal entry is not balanced by balancing segments and the Enable Intercompany Accounting option is turned off. (LEDGER_NAME=XXXXXXXX)"

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.