Create Accounting Fails With Error Number : 95340 - The total debits and the total credits do not balance for this subledger journal entry.
Last updated on JULY 05, 2017
Applies to:Oracle Receivables - Version 12 and later
Information in this document applies to any platform.
Create Accounting for few Transactions fails with the below 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
- Log into your Receivables responsibility
- Navigate to : View > Requests > Submit a New Request
- Run the Create Accounting program with required parameters
- Wait for the same to complete and review the report Log/Output
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