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Accounting Error 95277 For Some Invoices With The Same Balancing Segment (Doc ID 1919780.1)

Last updated on DECEMBER 04, 2019

Applies to:

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

Symptoms

Payment accounting error:
Error 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 xxxx. Please update the balancing segment values for each line so that they balance or enable the Balance Cross-Entity Journals option for the ledger xxxxxx.

Cause

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In this Document
Symptoms
Cause
Solution
References


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