Last updated on SEPTEMBER 06, 2016
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***
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms