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R12: AP: Accounting Error 95276 Secondary Ledger Hitting Balance Account Instead Of Intercompany (Doc ID 1093767.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

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



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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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