My Oracle Support Banner

R12: AP: Payment 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 JULY 26, 2024

Applies to:

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

Symptoms

When running Create Accounting the following error occurs:

ERROR
95314
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.

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
 Standard Patching Process
 Patch Wizard
 Have more questions?
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.