R12: Accounting Error 95277 for Invoices with more than one Balancing Segment
(Doc ID 1482366.1)
Last updated on FEBRUARY 14, 2019
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.
Invoices created with more than one Balancing Segment Value (BSV) fail to account due to the error 95277, as follows;
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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