Create Accounting Fails With Error Number : 95340 - The total debits and the total credits do not balance for this subledger journal entry. (Doc ID 2283563.1)

Last updated on JULY 05, 2017

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.

Symptoms

Create Accounting for few Transactions fails with the below error

Error

Error Number : 95340

Error Message : The total debits and the total credits do not balance for this subledger journal entry. Please ensure that the application accounting definition <AAD_NAME> owned by User contains journal line types for the event class Invoice and event type Invoice Created that can create a balanced entry. Also verify that any conditions associated with a journal line type are correct.


Steps To Reproduce

  1. Log into your Receivables responsibility
  2. Navigate to : View > Requests > Submit a New Request
  3. Run the Create Accounting program with required parameters
  4. Wait for the same to complete and review the report Log/Output

Changes

 

Cause

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