Err 0 or 95314 Accounted and Entered Amount for Subledger Journal Entry Line have Different Sign Subledger Journal Entry does not balance in the Entered Currency (Doc ID 1169373.1)

Last updated on MAY 17, 2017

Applies to:

Oracle Cost Management - Version 12.1.1 and later
Information in this document applies to any platform.
***Checked for relevance on 16-MAY-2017***

Symptoms

When attempting to run Create Accounting -Cost Management , the following error occurs:

The accounted amount and entered amount for the subledger journal entry line have different sign.  Please inform your system administrator or support representative that:

The sources assigned to the accounting attributes Accounted Amount and Entered Amount have different sign for extract line number 6.

Please make sure the sources assigned to the two accounting attributes have same sign, or assign different sources to these accounting attributes.

OR

Error Number= 95314
Error Message: The entered amount and accounted amount for line 3 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.

 

The issue can be reproduced at will with the following steps:
1. Run Create Accounting from the Cost Management

Changes

 

Cause

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