Payables and Cash Management - EBS (MOSC)

MOSC Banner

Unaccounted payments due to error 95340

edited Dec 16, 2015 10:02AM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered

Error message :The total debits and the total credits do not balance for this subledger journal entry. Please ensure that the application accounting definition XX_ACCRUAL owned by User contains journal line types for the event class Payments and event type Payment Cancelled that can create a balanced entry. Also verify that any conditions associated with a journal line type are correct.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center