My Oracle Support Banner

R12: AP: Create Accounting Fails with Error 95359 on Prepayment Applications (Doc ID 2840656.1)

Last updated on JANUARY 31, 2022

Applies to:

Oracle Payables - Version 12.1.3 to 12.2.11 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

Create Accounting for Payables fails with the following error for a Prepayment Application Event:

Error Number: 95359    

Error Message: There is no accounted amount for the subledger journal entry line.  Please inform your system administrator or support representative that: The source assigned to the accounting attribute Accounted Amount has no value for extract line number XXXXXX.  Please make sure the source assigned to the accounting attribute Accounted Amount has a valid value, or assign a different source to this accounting attribute.

 

Steps to Reproduce

  1. From Payables Responsibility
  2. Run Create Accounting
  3. Note the '95359' error message in the Create Accounting output

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution


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