Error In AR Create Accounting. Error Number 95314 The entered amount and accounted amount for line 1 are not on the same side.
Last updated on MARCH 06, 2018
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
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.
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