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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:

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

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

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In this Document
Symptoms
Changes
Cause
Solution
References


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