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 FEBRUARY 21, 2019
Applies to:Oracle Payables - Version 12.1.2 and later
Information in this document applies to any platform.
On : 12.1.2 version, Accounting Issues in AP
When attempting to Create Accounting for some invoices, the following error occurs.
Line Error Number Error Message
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
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