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R12: AP: Create Accounting for a Payment Generates Errors 95333 and 95359 (Doc ID 834251.1)

Last updated on FEBRUARY 04, 2024

Applies to:

Oracle Payables - Version 12.2.9 to 12.2.9 [Release 12.2]
Oracle Payables - Version 12.0.6 to 12.2 [Release 12.0 to 12.2]
Oracle Payables - Version 12.2.4 to 12.2.4 [Release 12.2]
Oracle Payables - Version 12.2.10 to 12.2.10 [Release 12.2]
Oracle Payables - Version 12.2.6 to 12.2.6 [Release 12.2]
Information in this document applies to any platform.


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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