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R12:AP: Invoice Accounting In Error, "There is no entered amount for the subledger journal entry line" (Doc ID 3019889.1)

Last updated on APRIL 30, 2024

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When trying to account an invoice

Create accounting output shows error

 There is no entered amount for the subledger journal entry line. Please inform your system administrator or support representative that:
The source assigned to the accounting attribute Entered Amount has no value for extract line number XXXXX. Using the Accounting Attribute Assignments form, assign a source to the accounting attribute Entered Amount that provides a valid value.

Steps to Reproduce:


1.Login to Payables responsibility

2.Concurrent Requests > Run>Create Accounting Program

3.Output of the program shows the accounting error.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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