R12: AP: When Attempting To Account a Payables Payment Following Error Occurs: 95970: "The Accounted Amount Greater Than 1000000000000000000000000 Is Not Supported"
(Doc ID 2955217.1)
Last updated on NOVEMBER 17, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
When attempting to run create accounting on Payables Payment, the following error occurs.
95970
The accounted amount greater than 1000000000000000000000000 is not supported. Please review the amount/exchange rate value for line number 1 and run Create Accounting program.
Steps to Reproduce.
1. Create a Payment
Navigation: Payables Manager --> Payment --> Entry
Pay an invoice
2. Attempt to account payment
Actions --> Create Accounting
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |