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

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.

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.

Cause

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