R12:AP/XLA:Create Accounting For Payments End With Error 95340 for Secondary Ledger (Doc ID 1091089.1)

Last updated on AUGUST 18, 2023

Applies to:

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

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