R12:AP/XLA: Complete Multiperiod Accounting Program Ends With Error Message Number 95257 on Last Deferred Period Created Negative Entered Amounts of A Foreign Invoice
(Doc ID 2986549.1)
Last updated on MAY 22, 2024
Applies to:
Oracle Payables - Version 12.2.10 and laterInformation in this document applies to any platform.
Symptoms
When attempting to run the concurrent program Complete Multiperiod Accounting (Short Name XLARPMPA) fails with the following error occurs:
Message Number: 95257
Error Message: The entered amount for line X is inconsistent with the accounted amount. Please inform your system administrator or support representative that: The entered amount is inconsistent with the accounted amount. Please verify that any source assigned to the accounting attribute, Entered
Amount is valid
Error Message: The entered amount for line X is inconsistent with the accounted amount. Please inform your system administrator or support representative that: The entered amount is inconsistent with the accounted amount. Please verify that any source assigned to the accounting attribute, Entered
Amount is valid
The AP invoice was entered in another invoice currency than ledger currency.
The issue can be reproduced at will with the following steps:
- Responsibility Payables Manager
- Navigation: Menu > View > Requests > Submit a New Request... > Single Request
- Select from List of Values (LOV) > Complete Multiperiod Accounting
- Provide the Ledger, End GL Date parameters > [B] Submit > Click on Output
Changes
Cause
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In this Document
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| Cause |
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| References |