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PRC: Create Accounting Aborts With Error 95277 The Subledger Journal Entry Does Not Balance Balancing Segment (Doc ID 2085614.1)

Last updated on OCTOBER 03, 2023

Applies to:

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

Symptoms

On : 12.1.3 version, Accounting

ACTUAL BEHAVIOR
---------------
Unable to close period due to a manual entry resulting in incorrect default debit and credit transaction.

Due to this the PRC : Create Accounting is ending up with the error below:


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run PRC: Create Accounting


Cause

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In this Document
Symptoms
Cause
Solution
References


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