R12: Create Accounting Errors with Error Number 95314
(Doc ID 1546653.1)
Last updated on MARCH 24, 2020
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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