Unable to account Payments due to Error 95314 (Doc ID 1961211.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Accounting Issues in AP

Unable to account below payments due to error 95314 & 0

95314 The entered amount and accounted amount for line 1 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.

0 The accounted amount and entered amount for the subledger journal entry line have different sign. Please inform your system administrator or support representative that:
The sources assigned to the accounting attributes Accounted Amount and Entered Amount have different sign for extract line number xxxxx. Please make sure the sources assigned to the two accounting attributes have same
sign, or assign different sources to these accounting attributes.

Cause

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