R12 AP: Create Accounting Error : 95314 The Entered Amount And Accounted Amount For Line Are Not On The Same Side

(Doc ID 2173225.1)

Last updated on MARCH 16, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


When running Create Accounting the following error occurs:

The entered amount and accounted amount for line 1 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. Observe error

The issue has the following business impact:
Due to this issue, account the affected transaction.  Unaccounted transactions prevent period close.


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