The Entered Amount Is Inconsistent With The Accounted Amount (Doc ID 1354833.1)

Last updated on NOVEMBER 01, 2016

Applies to:

Oracle Financials Accounting Hub - Version: 12.1.3 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.

Symptoms

Submit Create Accounting for Multiperiod errors.


Multiperiod Accounting and Accrual Reversal Report

Message Number  Error Message
95315           The entered amount and acctd 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
95257           The entered amount for line 1 is inconsistent with the accounted amount.
               Please inform your system administrator or support representative that
               The entered amount is inconsistent with the accounted amount.  Please
               verify that any source assigned to the accounting attribute, entered amount
               is valid

Cause

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