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 FEBRUARY 15, 2019
Applies to:Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.
When attempting to account the payment , the following error occurs:
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.
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