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.
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>
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