R12: Create Accounting Display Error 95340, FINAL PAYMENT ROUNDING Prepay Issue

(Doc ID 1306789.1)

Last updated on SEPTEMBER 14, 2017

Applies to:

Oracle Payables - Version: 12.0.6 and later   [Release: 12.0 and later ]
Information in this document applies to any platform.

Symptoms

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.

Cause

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