Last updated on JANUARY 19, 2017
Applies to:Oracle Loans - Version 12.2.2 and later
Information in this document applies to any platform.
Create Accounting is errors with the following:
95937 There are either non-accountable events existing in the system, or events which could not be processed because no data could be found on transaction objects. Please enable the profile option SLA: Enable Diagnostics,create accounting again, and run the report Transaction Objects Diagnostics to identify the problem.
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 CMS 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 CMS SET OF BOOKS.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms