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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 later
Information 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


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