R12: AP: Create Accounting Error: The Accounted Amount and Entered Amount for the Subledger Journal Entry Line Have Different Sign
(Doc ID 2880964.1)
Last updated on AUGUST 02, 2024
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
When running the Create Accounting concurrent process, the output shows the following error:
Error Number 0
Error Message: The accounted amount and entered amount for the subledger journal 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 XXXXX. Please make sure the sources assigned to the two accounting attributes have same sign, or assign different sources to these accounting attributes.
Error Message: The accounted amount and entered amount for the subledger journal 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 XXXXX. Please make sure the sources assigned to the two accounting attributes have same sign, or assign different sources to these accounting attributes.
Steps to Reproduce
- From a Payables Responsibility: Other > Requests > Run
- Select 'Create Accounting' - enter the appropriate parameters, click OK, then Submit
- After completing, note the above mentioned error
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |