Payment With Manual Payment Adjustment Event Cause Accounting Error 95313 "The entered amount and accounted amount for line X are not equal"

(Doc ID 2121451.1)

Last updated on APRIL 10, 2016

Applies to:

Oracle Payables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Information in this document applies to any platform.


On : 12.2.4 version, Accounting Issues in AP

When attempting to do accounting for a payment,
the following error occurs.

95313 The entered amount and accounted amount for line X are not equal. The entered amount and accounted amount must be equal when the entered currency is the same as the ledger currency. Please update the entered or accounted amount for line X.

1.Log in Payables

2.Navigate to Submit Create Accounting Program

3.Payment accounting in error

The issue has the following business impact:
Due to this issue, users cannot do the accounting for the payment.


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