R12: AP: Rec Tax: ERROR 95314 :The entered amount and accounted amount for line 12 are not on the same side.
(Doc ID 2678821.1)
Last updated on NOVEMBER 13, 2023
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
On : 12.0.0 version, Invoice Issues
When attempting to run create accounting for the rec tax lines the following error occurs.
ERROR 95314
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The entered amount and accounted amount for line 11 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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In this Document
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