R12: Error 95314: Prepayments Application Events for Foreign Currency Invoices Cannot be Accounted (Doc ID 1105813.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

The Create Accounting process for Prepayment application in foreign currency invoices ended with the following error code and message:
    --- --- ---
    Error : 95314
    The entered amount and accounted amount for line X are not on the same side. Please inform your system
    administrator or support representative that: The source assigned to the accounting attribute entered amount
    is not consistent with the source assigned to the accounting attribute accounted amount or the supplied
    conversion rate is invalid.
    --- --- ---


Cause

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