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Payment Accounting Errors With 95340 - The Total Debits And The Total Credits Do Not Balance in for this subledger journal entry (Doc ID 1680967.1)

Last updated on MARCH 08, 2017

Applies to:

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

Symptoms

Foreign currency Payment accounting errors as 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 Accrual Basis owned by Oracle contains journal line types for the event class Payments and event type Payment Created that can create a balanced entry. Also verify that any conditions associated with a journal line type are correct.

Cause

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In this Document
Symptoms
Cause
Solution
References


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