R12: Error 95277 in the Create Accounting Process (Doc ID 1470455.1)

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.

Symptoms

 Create Accounting process is failing with the following error message:

   =========
   Error No-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.
   =========

Cause

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