R12: MFAR Receipt Accounting Error: The accounted amount and entered amount for the subledger jounral entry line have different sign.
(Doc ID 3050177.1)
Last updated on SEPTEMBER 27, 2024
Applies to:
Oracle Receivables - Version 12.1 and laterInformation in this document applies to any platform.
Symptoms
While accounting Receipts with MFAR giving error :
Error: The accounted amount and entered amount for the subledger jounral 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 -
6684926. Please make sure the sources assigned to the two accounting attributes have same sign, or assign different sources to these
accounting attributes.
administrator or support representative that:
The sources assigned to the accounting attributes Accounted Amount and Entered Amount have different sign for extract line number -
6684926. 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:
Responsibility: Receivables Manager Responsibility
Navigation: Requests -> Submit a New Request -> Run Create Accounting
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |