The Entered Amount And Accounted Amount For Line X Are Not On The Same Side (Doc ID 1566997.1)

Last updated on JULY 05, 2013

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

Unable to create the proper accounting to a cancelled invoice due to the following errors:

Error Number: 95314
Error Message:

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
Error Message:

AP_ACCTG_EVENT_SKIPPED

Changes

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

Cause

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