Subledger Accounting Report Shows "The Entered Amount And Accounted Amount For Line 2 Are Not On The Same Side"
Last updated on SEPTEMBER 06, 2016
Applies to:Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
Validate and apply against two prepayments.
Account and then try to unapply and again apply against prepayment.
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".
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms