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 FEBRUARY 01, 2019
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:
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.
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