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
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