Error 95277 The Subledger Journal Entry Does not Balance by Balancing Segment in Create Accounting in Payables
(Doc ID 1559210.1)
Last updated on MARCH 08, 2017
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 -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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!