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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 JULY 02, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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