Journal Import Error: EM30 This Balancing Segment Value Is Not Valid For This Ledger (Doc ID 1923114.1)

Last updated on JUNE 09, 2016

Applies to:

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

Symptoms

When attempting to transfer a journal to the General Ledger, the GL Import process ends with the following error:

ERROR
-----------------------
EM30 This balancing segment value is not valid for this ledger.

Cause

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