Accounting Error 95340 Due to Rounding Difference on Cash Amount

(Doc ID 1069329.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version: 12.0.0 to 12.1.3 - Release: 12.0 to 12.1
Information in this document applies to any platform.


Create accounting output shows payment hit error because of rounding.


95340 The total debits and the total credits do not balance for this subledger journal entry.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms