Receipts Workbench Issue: Receipt Stuck In SLA Entered Amount And Accounted Amount For Line Are Incorrect
(Doc ID 1668812.1)
Last updated on FEBRUARY 06, 2018
Oracle Receivables - Version 12 and later Information in this document applies to any platform.
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.
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