How to Resolve Error 95277 generated by Create Accounting (Doc ID 1473589.1)
Last updated on JUNE 15, 2015
Oracle Process Manufacturing Financials - Version 12.1.1 to 12.1.3 [Release 12.1] Information in this document applies to any platform.
How to resolve the "95277" error which get triggered by create accounting , when transaction has different currencies ?
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 IPCL SET OF BOOKS.Please update the balancing segment values for each line so that they balance or enable the Balance Cross-Entity Journals option for the ledger XXX SET OF BOOKS,
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a Million Knowledge Articles and hundreds of Community platforms