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 APRIL 27, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information 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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms