Create Accounting Error For Cross Currency Receipts: "Error 95276: The subledger journal entry does not balance by entered currency and there is no entered currency balancing account defined for the ledger" (Doc ID 602056.1)

Last updated on AUGUST 29, 2016

Applies to:

Oracle Payables - Version 12.0.0 and later
Oracle Receivables - Version 12.0.0 and later
Oracle Assets - Version 12.0.0 and later
Oracle Project Costing - Version 12.0.0 and later
Information in this document applies to any platform.
Create Accounting


Symptoms

When attempting to run create accounting and cross currency receipt applications are included, the following error is raised:

ERROR  95276
The subledger journal entry does not balance by entered currency and there is no entered currency
balancing account defined for the ledger ABC.

Please define an entered currency balancing account for the ledger or update the entered debit and entered credit amounts for each subledger journal entry line

Cause

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