Getting Error 95276 The Subledger Journal Entry Does Not Balance By Entered Currency And Intercompany Lines Are Not Created (Doc ID 1282805.1)

Last updated on SEPTEMBER 18, 2017

Applies to:

Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.
***Checked for relevance on 15-Jul-2013***

Symptoms

When attempting to create accounting for an invoice the following error occurs.

95276: The subledger journal entry does not balance by entered currency and there is no entered currency balancing account defined for the ledger ????? ?????.
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.

Intercompany lines are not getting generated.

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