Last updated on MARCH 08, 2017
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:
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.
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