Journal Entries Process Errors With Total Debits And Total Credits Do Not Balance For This Sub Ledger Journal
(Doc ID 2130088.1)
Last updated on FEBRUARY 20, 2025
Applies to:
Oracle Financials Accounting Hub - Version 12.1.3 and laterInformation 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.
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.
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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In this Document
| Symptoms |
| Cause |
| Solution |
| 1. Bug Summary |
| References |