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.
Symptoms
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.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |