R12: AP: When Accounting For Payment Clearing Adjusted Error 95340 Total Debits And the Total Credits Do Not Balance for This Subledger Journal Entry
(Doc ID 1906617.1)
Last updated on APRIL 18, 2025
Applies to:
Oracle Payables - Version 12.0.1 to 12.2.4 [Release 12.0 to 12.2]Information in this document applies to any platform.
Symptoms
When attempting to account Payment Clearing Adjusted, the events failed with the following 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
User contains journal line types for the event class Reconciled Payments and event type Payment Clearing Adjusted
that can create a balanced entry. Also verify that any conditions associated with a journal line type are correct.
Please ensure that the application accounting definition Accrual Basis owned by
User contains journal line types for the event class Reconciled Payments and event type Payment Clearing Adjusted
that can create a balanced entry. Also verify that any conditions associated with a journal line type are correct.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |