R12:AP/XLA:Create Accounting For Payment Created Event - Error 95314 "The entered amount and accounted amount for line X are not on the same side".
Last updated on MARCH 20, 2016
Applies to:Oracle Payables - Version 12.0.6 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.
Accounting Issues in AP
Unable to create accounting for "Payment Created" event
95314 - The entered amount and accounted amount for line X 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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms