Create Accounting for a Payment generates errors 95333 and 95359 (Doc ID 834251.1)

Last updated on AUGUST 08, 2017

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.

Symptoms

-- Problem Statement:
Create Accounting for a Payment generates the following errors:

95333: A conversion rate does not exist to convert USD to AUD for the conversion type Corporate
and conversion date 20-MAR-09 for line -25. 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 88547. 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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