Receipts Workbench Issue: Receipt Stuck In SLA Entered Amount And Accounted Amount For Line Are Incorrect (Doc ID 1668812.1)

Last updated on MAY 20, 2024

Applies to:

Symptoms

Unable to close the period.

Subledger Accounting Program Report shows following error :

ERROR
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The entered amount and accounted amount for line 7 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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