R12: AP: 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 OCTOBER 04, 2024

Applies to:

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.

Changes

Cause

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