Create Accounting Error 95276 For Reconciled Payments (Doc ID 1276516.1)

Last updated on JULY 15, 2013

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

Create Accounting Process for a reconciled payment ends with the following error:

Error Number: 95276
Error Message:
The subledger journal entry does not balance by entered currency and there is no entered currency balancing account defined for the ledger KUFPEC PL. 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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms