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R12: AP: The Subledger Accounting Program Report Shows Messages Errors: -1 and 95340 For A Payment (Doc ID 2805522.1)

Last updated on MARCH 27, 2023

Applies to:

Oracle Payables - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

The Create Accounting Program ends in warning with the following error messages: -1 and 95340 in the output of Subledger Accounting Program Report for a payment that is paying multiple invoices:

 

Event Class Payments
Event Type Payment Created
Event Number 1
Event Date Oct xx, 20xx


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STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run the request name Create Accounting.
2. Review the Subledger Accounting Program Report.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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