AR_00001 Create Accounting Error: Process fails with Error Number: 95359. There is no accounted amount for the subledger journal entry line.
(Doc ID 1325098.1)
Last updated on JULY 04, 2022
Applies to:
Oracle Receivables - Version 12.1.2 and laterInformation in this document applies to any platform.
XLAACCUP: Accounting Program
XLAACCPB: Create Accounting Program
Symptoms
Create Accounting for Transactions fails with the following error:
Error Number: 95359
Error Message: There is no accounted amount for the subledger journal entry line. Please inform your system administrator or support representative that:
The source assigned to the accounting attribute Accounted Amount has no value for extract line number -XXXXX. Please make sure the source assigned to the accounting attribute Accounted Amount has a valid value, or assign a different source to this accounting attribute.
Cause
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In this Document
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Cause |
Solution |
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