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

Last updated on JANUARY 13, 2017

Applies to:

Oracle Receivables - Version 12 and later
Information in this document applies to any platform.

Symptoms

Unable to close the period.

Subledger Accounting Program Report shows following error :

ERROR
-----------------------
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.

Cause

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