My Oracle Support Banner

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

Last updated on APRIL 02, 2019

Applies to:

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 :

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.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
 Still Have Questions?

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.