PAYMENT CLEARED Event Accounted With Error 95340 The Total Debits and The Total Credits Do Not Balance, AAD Encumbrance Accrual Issue

(Doc ID 1554923.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 12.0.6 to 12.0.6 [Release 12.0]
Information in this document applies to any platform.


Create Accounting is returning the following error message for  foreign currency payment clearing event :

Error 95340:
The total debits and the total credits do not balance for this subledger journal entry. Please ensure that the application accounting definition Encumbrance Accrual owned by Oracle 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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