R12: Create Accounting For Expenditures Errors Due To Inconsistent Entered/Accounted Amounts (Doc ID 2184265.1)

Last updated on FEBRUARY 10, 2017

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Some expenditure items for one operating unit are giving the following errors in Create Accounting:

Error number:0

The accounted amount and entered amount for the subledger journal entry line have different sign. Please inform your system administrator or support representative that:

The sources assigned to the accounting attributes Accounted Amount and Entered Amount have different sign for extract line number 1. Please make sure the sources assigned to the two accounting attributes have same sign, or assign different sources to these accounting attributes.

Error number: 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."

Cause

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