R12: AP: Prepayment Application Adjustment Event Not Accounted Due To Error 0 The Accounted Amount And Entered Amount For The Subledger Jounral Entry Line Have Different Sign.
(Doc ID 2054908.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Unable to close period with invoice exception.
Invoice Id ##### - reported in Subledger_Period_Close_exception_report.rtf as unaccounted with Invalid Related Entry
ERROR
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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 #####. Please make sure the sources assigned to the two accounting attributes have same sign, or assign different sources to these accounting attributes.
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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 #####. Please make sure the sources assigned to the two accounting attributes have same sign, or assign different sources to these accounting attributes.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |