R12: XLA: Create Accounting for a Payment generates errors 95333 and 95359
(Doc ID 834251.1)
Last updated on JUNE 10, 2019
Applies to:Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.
-- Problem Statement:
Create Accounting for a Payment generates the following errors:
95333: A conversion rate does not exist to convert <Currency A> to <Currency B> for the conversion type Corporate
and conversion date <DATE> for line ##. Please use the Daily Rates form in General Ledger to
enter a conversion rate for these currencies, conversion date and conversion type.
95359: There is no accounted amount for the subledger journal entry line. Please inform your
system administrator or support representative that: The source assigned to the accounting
attribute Accounted Amount has no value for extract line number ##### . Please make sure the source
assigned to the accounting attribute Accounted Amount has a valid value, or assign a different
source to this accounting attribute.
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