R12.1 OPM Create Accounting Error For PO Receipt (Doc ID 1642570.1)

Last updated on NOVEMBER 03, 2016

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

After Running the Create accounting Draft for 'Purchasing', Getting one Error similar to the one below. 

The subledger journal entry does not balance by balancing segment and the ledger option Balance Cross-Entity Journals is not enabled for the ledger XXXXXXXX. Please update the balancing segment values for each line so that they balance or enable the Balance Cross-Entity Journals option for the ledger XXXXXXXX.

Cause

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