R12: Error 95314, Goes to ROUNDING And PREPAYMENT Account or Reissue 0 Amount Accounting Error Messages While Create Accounting For a Prepayment Application (Doc ID 1177163.1)

Last updated on SEPTEMBER 21, 2014

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

Symptoms

When attempting to create accounting for Prepayment Application events in R12, the following error occurs:

ERROR
-----------------------
95314 The entered amount and accounted amount for line 1 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.

or



Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms