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A Non-Payroll Situation: Ran the ' Transfer to sub-ledger', the entries are not posted to Finance. 'Journal Import Execution Report' shows the error: "EM32 The balancing segment value entered is not valid for this legal entity" (Doc ID 2551854.1)

Last updated on SEPTEMBER 14, 2020

Applies to:

Oracle Fusion Global Payroll Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Subledger Accounting Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.01.0 version, Global Payroll

When attempting to run the ' Transfer to sub-ledger' for May Payroll month, the entries are not posted to Finance, the following error occurs:

ERROR (from the Journal Import Execution Report)
-----------------------
"EM32   The balancing segment value entered is not valid for this legal entity"

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. run the ' Transfer to sub-ledger' for May month Payroll but entries not posted to Finance;
2. stuck error occurs.

Cause

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In this Document
Symptoms
Cause
Solution
References


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