R12:AP:Prepayment Application Creates Rounding Line Where None is Required Resulting in Error '95340: The total debits and the total credits do not balance for this subledger journal entry..' (Doc ID 1468739.1)

Last updated on AUGUST 05, 2024

Applies to:

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

When attempting to account a prepayment applied
the following error occurs.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Run the Create Accounting

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In this Document

Symptoms

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