My Oracle Support Banner

Payment Accounting Error: The Entered Amount And Accounted Amount Must Be The Same When The Entered Currency Is The Same As Ledger Currency. (Doc ID 2330877.1)

Last updated on MAY 11, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Manage Accounts Payable Balances-Close Payables Period

When attempting to account for payment
the following error occurs.

The entered amount and accounted amount must be the same when the entered currency is the same as ledger currency.


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

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