Create Accounting - Cost Management with Error 95277 The Subledger Journal Entry does not Balance by Balancing Segment (Doc ID 1364958.1)

Last updated on JANUARY 11, 2017

Applies to:

Oracle Cost Management - Version 12.0.1 and later
Information in this document applies to any platform.

Symptoms

When running Create Accounting - Cost Management process, the following error is generated at the Subledger Accounting Program Report:

Error
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Steps to Reproduce
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1. Connect to Cost Management - SLA Responsibility.
2. Go to Request>Submit Request>Run Create Accounting - Cost Management Process.
3. Error is generated at the Subledger Accounting Program Report.

Changes

 

Cause

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