R12 GLAMAS Mass Allocations Journals Failing During Posting -- Error28 Showing invalid balancing or management segment Value

(Doc ID 1935096.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
GLAMAS Mass Allocations

Symptoms

Journals created by Mass Allocation Program are failing to post with Error

ERROR

_____

Error28 - Showing invalid balancing or management segment value for the ledger.

This error seems to indicate that the balancing segment is not assigned to the ledger,

however on checking this balancing segment is assigned to the ledger.

Also, there have been Manual transactions posted to this balancing segment .

Cause

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