My Oracle Support Banner

Automatic Offset Is Not Working For Payment Transactions - XLA_AP_IC_POST_FLAG_OFF Enable Intercompany Balance Error (Doc ID 2559584.1)

Last updated on MAY 27, 2022

Applies to:

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


Automatic offsets is enabled as "All segments, except natural account" under Manage Common Options for Payables and Procurement. When accounting for the payment, the entry is not balance by balancing segment and below accounting error is shown:

This subledger journal entry is not balanced by balancing segments and the Enable Intercompany Accounting option is turned off. (LEDGER_NAME=XXXXX) Cause: This subledger journal entry is not balanced by balancing segments. Action: Modify the account rule so that the journal is balanced by balancing segments or enable the intercompany balancing option for the ledger {LEDGER_NAME}.

Why is automatic offsets not working for payment accounting?


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

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