Create Accounting Completes with Error - 95340 The Total Debits and the Total Credits Do Not Balance for This Subledger Journal Entry

(Doc ID 1539346.1)

Last updated on MARCH 24, 2017

Applies to:

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

Symptoms

Attempting to run Create Accounting and when updating Invoice Revenue Percentage split for a posted transaction it causes Imbalanced Accounting Due To Rounding Error.  Create accounting will not account certain transactions due to below error.

95340 The total debits and the total credits do not balance for this subledger journal entry.
Please ensure that the application accounting definition XXX_XXX_XXX owned by User contains journal line types for the event class Invoice and event type Invoice Updated that can create a balanced entry. Also verify that any conditions associated with a journal line type are correct.

Cause

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