R12: AP: Error: 95340 When Trying to Account Payment Maturity Events
(Doc ID 2147745.1)
Last updated on FEBRUARY 19, 2019
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Accounting Issues in AP
When attempting to account a payment,
the following error occurs.
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 Future Dated Payments and event type Payment Matured that can create a balanced entry. Also verify that any conditions associated with a journal line type are correct
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