R12: AP: 95340: The Total Debits And The Total Credits Do Not Balance For This Subledger Journal Entry.
(Doc ID 2866800.1)
Last updated on MAY 05, 2022
Applies to:Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.
The Subledger Accounting Program Report shows that accounting has failed for a payment.
This can be reproduced by doing the following:
- Log in as the Payables Manager
- Navigate to / Other / Requests / Run
- Run the Create Accounting program
- Review the output file, the Subledger Accounting Program Report
The following query returns data:
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