The Entered Amount And Accounted Amount For Line X Are Not On The Same Side
Last updated on JULY 05, 2013
Applies to:Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.
Unable to create the proper accounting to a cancelled invoice due to the following errors:
Error Number: 95314
The entered amount and accounted amount for line 17 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.
Error Number: -1
Development assigned Invoice distribution description as line description for ENC_REV JLDs for all 4 event classes i.e Invoices,credit memo,debit memo and prepayment, releasing a new version of APXLAAAD.ldt
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