My Oracle Support Banner

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 AUGUST 21, 2018

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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 Still Have Questions?
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.