PRC: Create Accounting Showing Unbalanced Accounted Entries For Revenue Adjustments
(Doc ID 1684709.1)
Last updated on FEBRUARY 14, 2019
Applies to:Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
PRC: Create Accounting
On : 12.1.3 version, Revenue
When attempting to run PRC: Create Accounting, the following error occurs.
Error 95340 The total debits and the total credits do not balance for this subledger journal entry. Please ensure that the application accounting definition XXEOC Project Accounting owned by User contains journal line types for the event class Revenue Adjustment and event type Revenue Adjustment that can create a balanced entry. Also verify that any conditions associated with a journal line type are correct.
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