Error In AR Create Accounting. Error Number 95314 The entered amount and accounted amount for line 1 are not on the same side.
(Doc ID 1497512.1)
Last updated on FEBRUARY 28, 2023
Applies to:
Oracle Receivables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Unable to close the period in AR due to an unprocessed invoice. Create Accounting output file shows:
Error Number 95314
The entered amount and accounted amount for line 1 are not on the same side.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
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