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The Journal Isn't Balanced By Balancing Segment Values And ICP Isn't Enabled For Reporting Ledger (Doc ID 2643999.1)

Last updated on AUGUST 12, 2020

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.10.0 version, Post Journal Entries

ACTUAL BEHAVIOR
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The journal isn't balanced by balancing segment values and ICP isn't enabled for reporting ledger

The structure of the ledger that we have is one primary ledger and four secondary ledger and out of which we have one reporting ledger for one of the secondary ledgers.

Currently the Journal is posted in primary ledger as well as the three of the secondary ledgers. It gives error while posting one of the secondary ledger along with its reporting ledger.
The error that the system shows "The journal isn't balanced by balancing segment values and intercompany isn't enabled for ledger Fidelis UK GAAP GBP."

The secondary ledger name for which the journal isn't posted is UK GAAP USD and the reporting ledger name is UK GAAP GBP.

We tried posting the same journal with the same lines containing intercompany transactions in development instance and the journal got posted in all ledgers.

Please suggest, why the journal didn't got posted in prod instance?

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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