R12: PA: Create Accounting Errors with "The subledger journal entry does not balance by balancing segment and there is no Intracompany Balancing Rule defined for the ledger" (Doc ID 2203193.1)

Last updated on APRIL 07, 2017

Applies to:

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

Symptoms

When running PRC: Create Accounting in Projects for Revenue, receiving the following error that is related to revenue journal entries.

Error Message

0   The subledger journal entry does not balance by balancing segment and there is no Intracompany Balancing Rule defined for the ledger < Ledger Name >,
source Project Accounting and journal category Revenue. The ledger option Intracompany Balancing is enabled, but no balancing rules are defined for the
ledger. Please update the journal entry setups for the application accounting definition so that the journal entry balances by balancing
segment, or define a cross-entity balancing rule for the ledger.

Cause

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