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R12.1 Create Accounting Error 95314 for JLT AP_TAX_RATE_VAR_INV_ENC (Doc ID 2154638.1)

Last updated on FEBRUARY 12, 2019

Applies to:

Oracle Payables - Version 12.1.0 and later
Information in this document applies to any platform.


Create Accounting Error 95314 for invoice having TERV distribution

95314 :The entered amount and accounted amount for line xx 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 at will with the following steps:
1. Run Create Accounting
2. Program ends in error
3. Verify accounted status of the transactions in error

The issue has the following business impact:
Due to this issue, users cannot create accounting for Invoices with TERV in distribution


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