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Unable to account a partially accounted invoice:The entered amount and accounted amount must be the same when the entered currency is the same as ledger currency (Doc ID 2564109.1)

Last updated on JANUARY 05, 2022

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Subledger Accounting Cloud Service - Version 11.13.20.04.0 to 11.13.20.04.0 [Release 1.0]
Information in this document applies to any platform.

Symptoms

Unable to account an invoice in Partially accounted status.

ERROR
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The entered amount and accounted amount must be the same when the entered currency is the same as ledger currency.

STEPS
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The issue can be reproduced at will with the following steps:
1.Create invoice
2.Create accounting

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Unable to account invoices.

Cause

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In this Document
Symptoms
Cause
Solution
References


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