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 JANUARY 09, 2017

Applies to:

Oracle Receivables - Version 12.1.2 and later
Information 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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