My Oracle Support Banner

R12: AP: Payables Accounting: Error 95340 The Total Debits And The Total Credits Do Not Balance For This Subledger Journal Entry (Doc ID 1301445.1)

Last updated on FEBRUARY 17, 2023

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

When attempting to account invoices with prepayment applied, the following error occurs.

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 Prepayment Applications and event type Prepayment Applied
that can create a balanced entry. Also verify that any conditions associated with a journal line type are correct.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

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

In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.