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R12:AP:Rec Tax:ERROR :The entered amount and accounted amount for line 12 are not on the same side. (Doc ID 2678821.1)

Last updated on AUGUST 09, 2021

Applies to:

Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.3 version, Invoice Issues

When attempting to run create accounting for the rec tax lines
the following error occurs.

ERROR
-----------------------
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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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