R12 Create Accounting Fails For Revenue: Accounted Amount And Entered Amount Have Different Signs (Doc ID 2707603.1)

Last updated on SEPTEMBER 07, 2020

Applies to:

Symptoms

 

When attempting to run create accounting  the following error occurs.

ERROR
-----------------------
"The accounted amount and entered amount for the subledger journral entry line have different sign. Please inform your system administrator or support representative that:

The sources assigned to the accounting attributes Accounted Amount and Entered Amount have different sign for extract line number xxxxxxx. Please make sure the sources assigned to the two accounting attributes have same sign, or assign different sources to these accounting attributes."


 

Changes

Cause

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