Create Accounting to Process Miscellaneous Receipts Completes in Error - Unable to Account Misc Receipts

(Doc ID 2032914.1)

Last updated on FEBRUARY 07, 2018

Applies to:

Oracle Receivables - Version 12.2.2 and later
Information in this document applies to any platform.


You are attempting to run Create Accounting to process Miscellaneous Receipts to General Ledger and receive the following error:

Unable to account Misc. Receipt
The subledger journal entry does not balance by balancing segment and the ledger option Balance Cross-Entity Journals is not enabled for the ledger xxx SET OF BOOKS.
Please update the balancing segment values for each line so that they balance or enable the Balance Cross-Entity Journals option for the ledger xxxS SET OF BOOKS.





Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms