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

Last updated on JUNE 28, 2016

Applies to:

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

Symptoms


Create Accounting Error 95314 for invoice having TERV distribution


ERROR
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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.


STEPS
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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

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

Cause

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