Journal Enotries Process Errors With Total Debits And Total Credits Do Not Balance For This Sub Ledger Journal (Doc ID 2130088.1)

Last updated on APRIL 22, 2016

Applies to:

Oracle Financials Accounting Hub - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When attempting to run Create Accounting, in Financial Accounting HUB (FAH) Instance, the following error occurs in the reporting ledger.

ERROR
-----------------------
0006191479_.xls

MESSAGE_NUMBER ENCODED_MSG_1
95340 The total debits and the total credits do not balance for this subledger journal entry. Please ensure that the application accounting definition
MAR_B64_AAD owned by User contains journal line types for the event class B64 Invoice and event type B64 Standard Invoice that can create
a balanced entry. Also verify that any conditions associated with a journal line type are correct.




Cause

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