R12:AP: Unable to Create Accounting for a Payment Due to Error "95340 The total debits and the total credits do not balance for this subledger journal entry".
(Doc ID 2932500.1)
Last updated on JULY 10, 2024
Applies to:
Oracle Payables - Version 12.1.3 to 12.2.12 [Release 12.1 to 12.2]Information in this document applies to any platform.
Symptoms
When attempting to run Create Accounting to account a transaction,
the following error occurs.
95340 The total debits and the total credits do not balance for this subledger journal entry. Please ensure that the application accounting definition XXX Accrual Basis owned by User contains journal line types for the event class Payments and event type Payment Created that can create a balanced entry. Also verify that any conditions associated with a journal line type are correct.
The issue can be reproduced at will with the following steps:
1. Responsibility: Oracle Payables
2. Path: Other -> Requests -> Run
3. Run Create Accounting
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |