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R12: Create Accounting Errors with Error Number 95314 (Doc ID 1546653.1)

Last updated on MARCH 24, 2020

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

 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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 Fix:
References

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