How to Resolve Error 95277 generated by Create Accounting

(Doc ID 1473589.1)

Last updated on SEPTEMBER 25, 2017

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Checked for relevance 25-Sep-2017

Goal

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,

 

Solution

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