R12: AP: Create Accounting for a Payment Generates Errors 95333 and 95359
(Doc ID 834251.1)
Last updated on FEBRUARY 17, 2023
Applies to:
Oracle Payables - Version 12.0.6 to 12.2 [Release 12.0 to 12.2]Oracle Payables - Version 12.2.9 to 12.2.9 [Release 12.2]
Information in this document applies to any platform.
Symptoms
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.
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.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |