My Oracle Support Banner

Payment Accounting Error 95277 When Invoice Paid by Wrong Bank Account (Doc ID 1350699.1)

Last updated on JULY 02, 2024

Applies to:

Oracle Payables - Version 12.0.1 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.


Paying an invoice from a bank account with a different balancing segment from the one in the liability of the invoice results in the following:

Number 95277
The Subledger Journal Entry does not balance by balancing segment and the Ledger option Balance Cross-Entity Journals is not enabled for the Ledger xxxxxx.      Please update the balancing segment values for each line so that they balance or enable the Balance Cross-Entity Journals option for the Ledger xxxxxx.

Balance Cross-Entity Journals option is not enabled.




To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.