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 24, 2021
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
When attempting to account a prepayment applied
the following error occurs.
The issue can be reproduced at will with the following steps:
Run the Create Accounting
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