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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 JUNE 11, 2020

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

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In this Document
Symptoms
Changes
Cause
Solution
References


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