Subledger Accounting Report Shows "The Entered Amount And Accounted Amount For Line 2 Are Not On The Same Side"

(Doc ID 1270333.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.


Create invoice.
Validate and apply against two prepayments.
Account and then try to unapply and again apply against prepayment.
Create accounting.
It ends in partial accounting.
Output shows one event ended in error with error number 95314 and message came with ''The entered amount and accounted amount for line 2 are not on the same side".


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