My Oracle Support Banner

R12 AP: Error Number - 95314 The Entered Amount And Accounted Amount For Line X Are Not On The Same Side (Doc ID 2270890.1)

Last updated on MARCH 26, 2018

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

When attempting to account the payment , the following error occurs:

Error Number Error Message
95314 The entered amount and accounted amount for line X 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

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

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


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