R12:AP/XLA Unable to Account Payment: Error: 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 XXX"
(Doc ID 3040337.1)
Last updated on AUGUST 08, 2024
Applies to:
Oracle Payables - Version 12.2.1 and laterInformation in this document applies to any platform.
Symptoms
When attempting to account a Payment, the following error occurs,
ERROR
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Error 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 XXXXX. Please update the balancing segment values for each line so that they balance or enable the Balance Cross-Entity Journals option for the ledger XXXXX.
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Error 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 XXXXX. Please update the balancing segment values for each line so that they balance or enable the Balance Cross-Entity Journals option for the ledger XXXXX.
STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to Payables Responsibility
2. Query the Payment number that needs to account
3. Try to account the Payment, the Payment is not getting accounted successfully.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |