Payment Accounting Errors With 95340 - The Total Debits And The Total Credits Do Not Balance in for this subledger journal entry
Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Foreign currency Payment accounting errors as below:
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.
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