R12: AP: Accounting Error 95277 for Invoices with more than one Balancing Segment
(Doc ID 1482366.1)
Last updated on APRIL 03, 2024
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;
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.
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.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |