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AP: Unable To Close Period - Payment Accounting Failed (Doc ID 2506269.1)

Last updated on JULY 09, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Goal

Payment A has an amount of XXXXX.XXX (Event: Payment Created) and Create Accounting process shows error: "The entered amount and accounted amount must be the same when the entered currency is the same as ledger currency."
Payment B has an amount of XXXX.XXX (Event: Payment Created) and Create Accounting process shows error: "The entered amount and accounted amount must be the same when the entered currency is the same as ledger currency."

Precision was set to 2 but precision settings did not apply to the invoices.
 

Solution

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In this Document
Goal
Solution
References


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