R12: Accounting Error 95277 for Invoices with more than one Balancing Segment (Doc ID 1482366.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Oracle Payables - Version 12.2.4 to 12.2.4 [Release 12.2]
Information in this document applies to any platform.

Symptoms

Invoices created with more than one Balancing Segment Value (BSV) fail to account due to the error 95277, as follows;

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Error 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 xxxx. 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.
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Cause

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