My Oracle Support Banner

R12: Create Accounting Display Error 95340, FINAL PAYMENT ROUNDING Prepay Issue (Doc ID 1306789.1)

Last updated on AUGUST 11, 2022

Applies to:

Oracle Payables - Version 12.0.6 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

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
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.