R12: AP: Create Accounting Program Ended In Error 95340 Using Custom AAD
(Doc ID 1469333.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Payables - Version 12.0.4 to 12.1.3 [Release 12.0 to 12.1]Information in this document applies to any platform.
Symptoms
Can't Create Accounting for Payment Cleared Event due to following error.
ERROR
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Error : 95340
The total debits and the total credits do not balance for this subledger journal entry. Please ensure that the application accounting definition 'XXXXXXXXX' owned by User contains journal line types for the event class Reconciled Payments and event type Payment Cleared that can create a balanced entry. Also verify that any conditions associated with a journal line type are correct.
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Error : 95340
The total debits and the total credits do not balance for this subledger journal entry. Please ensure that the application accounting definition 'XXXXXXXXX' owned by User contains journal line types for the event class Reconciled Payments and event type Payment Cleared that can create a balanced entry. Also verify that any conditions associated with a journal line type are correct.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |