R12: Unable to Account Payments Due to Error 95340 (Doc ID 1953254.1)

Last updated on APRIL 08, 2016

Applies to:

Oracle Payables - Version 12.1.1 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms


When attempting to account for certain check numbers,
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 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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