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Unable To Account Prepayment Application (Doc ID 2031071.1)

Last updated on AUGUST 12, 2022

Applies to:

Oracle Payables - Version 12.1.1 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

 When attempting to account Prepayment Application, the following error occurs:

ERROR
The entered amount and accounted amount for line  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.


 The issue can be reproduced with the following steps:

  1. Enter Standard Invoice
  2. Apply Prepayment for very small amount
  3. Run Create Accounting

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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