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.


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

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.



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