R12: Create Accounting Errors with Error Number 95314
Last updated on SEPTEMBER 13, 2017
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
Create Accounting for Invoices fails with error number 95314
The entered amount and accounted amount for line xx 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.
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