AX/R12.1: Cannot account reissued in R12 payment to replace voided one in 11i AX, error 95313 - The entered amount and accounted amount are not equal. (Doc ID 2239946.1)

Last updated on MAY 16, 2017

Applies to:

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

Symptoms

Invoice/payment upgraded to R12 from 11i AX, payment is voided and accounted in AX. In R12.1 one cannot account for a reissued payment to replace the voided payment in 11i AX.

ERROR
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The entered amount and accounted amount for line 2 are not equal. The entered amount and accounted amount must be equal when the entered currency is the same as the ledger currency.
Please update the entered or accounted amount for line 2.

 

Cause

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