Accounting Error 95276 Secondary Ledger Hitting Balance Account Instead Of Intercompany (Doc ID 1093767.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version: 12.1.1 and later   [Release: 12 and later ]
Information in this document applies to any platform.

Symptoms

  For the secondary ledger Create Accounting hits Balance account instead of Intercompany account.


ERROR
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95276 The subledger journal entry does not balance by entered currency and there is no entered currency balancing account defined for the ledger BWP FERC. Please define an entered currency balancing account for the ledger or update the entered debit and entered credit amounts for each subledger journal entry line.

Cause

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