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R12: AP: Payment Accounting Fails With Error 95340 The Total Debits And The Total Credits Do Not Balance For This Subledger Journal Entry (Doc ID 2219753.1)

Last updated on MARCH 29, 2021

Applies to:

Oracle Payables - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.


Payment Accounting Fails with the following error when customer is using Deferred Tax and Bills Payable is enabled.

95340: The total debits and the total credits do not balance for this subledger journal entry. Please ensure that the application accounting definition Encumbrance Accrual owned by Oracle contains journal line types for the event class Payments and event type Payment Adjusted that can create a balanced entry. Also verify that any conditions associated with a journal line type are correct.




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