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 JANUARY 25, 2018

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

The following accounting exception occurs:

Error Number 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 OPERATIONS.
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.

 

Cause

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