SLA ERR 95314 Entered & Accounted Amount for Line Are Not on Same Side Subledger Journal Does Not Balance (Doc ID 753320.1)

Last updated on FEBRUARY 27, 2017

Applies to:

Oracle Cost Management - Version 12.0.4 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
***Checked for relevance on 09-JUL-2014***


Symptoms

When attempting to run Create Accounting in 12.0.4 - Cost management, the following error occurs:

ERROR
----------

Error Number= 95314
Error Message: The entered amount and accounted amount for line 3 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.

 

The issue can be reproduced at will with the following steps:

  1. Cost Management - SLA: Request > Submit a new request
  2. request name = Create accounting - Cost management

Cause

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