My Oracle Support Banner

Accounting Cannot Be Created For Reporting Set Of Book (Secondary Ledger) Due to Error 95340 (Doc ID 783061.1)

Last updated on FEBRUARY 15, 2019

Applies to:

Oracle Receivables - Version 12.0.6 to 12.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Create Accounting
Secondary Ledger


Symptoms

Receipts cannot be accounted in the secondary (reporting) ledger with the following error:

95340 - The total debits and the total credits do not balance for this subledger journal entry.
Please ensure that the application accounting definition Receivables Default Accrual owned by Oracle contains journal line types for the event class Receipt and event type Receipt Reverse that can create a balanced entry. Also verify that any conditions associated with a journal line type are correct.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.