R12: XLA : Error 95277 The Subledger Journal Entry Does not Balance by Balancing Segment in Create Accounting in Payables
(Doc ID 1559210.1)
Last updated on AUGUST 18, 2023
Applies to:
Oracle Payables - Version 12.1.2 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.2 version, Accounting Issues in AP
When attempting to Create Accounting for some invoices, the following error occurs.
ERROR
-----------------------
Line Error Number Error Message
-1 AP_ACCTG_EVENT_SKIPPED
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 Please update the balancing segment values for each line so that they balance or enable the Balance Cross-Entity Journals option for the ledger
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |