R12: Consolidated Note for Create Accounting Error 95314 - The entered amount and accounted amount for line X are not on the same side (Doc ID 1459557.1)

Last updated on JANUARY 04, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Create Accounting Report display the following error:

Error : 95314 - The entered amount and accounted amount for line X 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.

Cause

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