R12: AP: Error 95277 The Subledger Journal Entry Does Not Balance By Balancing Segment And The Ledger Option
(Doc ID 1664552.1)
Last updated on FEBRUARY 26, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
The following accounting exception occurs:
Please update the balancing segment values for each line so that they balance or enable the Balance Cross-Entity Journals option for the ledger OPERATIONS.
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