Create Accounting-Cost Management Program Errors with error details stating "Entered Amount and Accounted Amount Are Not on Same Side" (Doc ID 2062960.1)

Last updated on OCTOBER 19, 2015

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

The "Create Accounting - Cost Management" program is being run and there are write off errors occurring that do not allow this to complete.

 The errors are:

"The entered amount and accounted amount for line 2 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."

"There is no entered amount for the subledger journal entry line. Please inform your system administrator or support representative that:

The source assigned to the accounting attribute Entered Amount has no value for extract line number 1. Using the Accounting Attribute Assignments form, assign a source to the accounting attribute Entered Amount that provides a valid value."

Cause

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