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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 MARCH 14, 2024

Applies to:

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

Symptoms

BEST PRACTICES:

  1. Run the Receivables Period Close Analyzer before closing the period to proactively identify this issue, as well as many other issues that will prevent you from closing the period.

  2. If you post to multiple EBS subledgers, use the EBS Period Close Process Analyzer for a smoother period close.

 

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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In this Document
Symptoms
Changes
Cause
Solution
References


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