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R12: Error 95340 The Total Debits and Total Credits Do Not Balance (Doc ID 1246334.1)

Last updated on APRIL 19, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


On R12 :
When attempting to Create accounting , the following error occurs:

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

The error occurs for foreign payment when they are reconciled.

The same type of error can occur for other accounting event classes as well, such as Payment Cancellation, Prepayment Application, Invoice Accounting. The main issue is that the application accounting definition (AAD) is owned by the user in the error message.




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