My Oracle Support Banner

R12: AP: Payment Clearing/Unclearing events with Bank Charges not Accounted: Error 95340 (Doc ID 1668895.1)

Last updated on JANUARY 15, 2024

Applies to:

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

Symptoms

Create accounting shows the below error for Payment clearing/unclearing events on a payment:
Error 95340: The subledger journal entry does not balance in the entered currency. Please verify the entered amounts on the journal entry lines.



Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.