R12: Error 95277 in the Create Accounting Process
Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Create Accounting process is failing with the following error message:
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms