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R12: Create Accounting Shows Error on Balancing Segment and the Ledger Option Balance Cross-Entity Journals (Doc ID 753746.1)

Last updated on AUGUST 21, 2018

Applies to:

Oracle Receivables - Version 12.0.5 and later
Information in this document applies to any platform.

Symptoms

Create Accounting is failing with following error:

The subledger journal entry does not balance by balancing segment and the ledger option Balance Cross-Entity Journals is not enabled for the ledger <Ledger Name>. Please update the balancing segment values for each line so that they balance or enable the Balance Cross-Entity Journals option for the ledger <Ledger Name>

Cause

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