R12: Create Accounting For Payments End With Error: 95340 (Doc ID 1091089.1)

Last updated on JULY 12, 2013

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.
**Checked for relevance on 12-Jun-2012**

Symptoms

Payables Create Accounting in the secondary ledger for Payments display the following error in the Create Accounting output file.

Error 95340: The total debits and the total credits do not balance for this subledger journal entry. Please ensure that the application accounting definition Accrual Basis owned by Oracle contains journal line types for the event class Payments and event type Payment Created that can create a balanced entry. Also verify that any conditions associated with a journal line type are correct.

The difference between the accounted debits and the accounted credits is .01

Cause

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