R12 EBS Receivables : Create Accounting Fails With Error Number : 95314 The Entered Amount and Accounted Amount For Line X Are Not On The Same Side (Doc ID 3006691.1)

Last updated on MARCH 08, 2024

Applies to:

Symptoms

Create Accounting fails with error for Transaction. Create Accounting output shows:

Line Number: X

Error Number : 95314

Error Message : The entered amount and accounted amount for line X are not on the same side.
Please inform your system administrator or support representative that: The source assigned to the accounting attribute entered amount is not consistent with the source assigned to the accounting attribute accounted amount or the supplied conversion rate is invalid.

Steps To Reproduce:

• Log into your Receivables responsibility
• Navigate to: View > Requests > Submit a New Request
• Run the Create Accounting program with required parameters
• Wait for the same to complete and review the report Log/Output

Changes

Cause

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