My Oracle Support Banner

Fusion AP: Consolidated Note for Create Accounting Errors Due To Currency Precision Issues (Doc ID 2632965.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.01.0 and later
Oracle Fusion Payables - Version 11.1.1.5.1 and later
Information in this document applies to any platform.

Symptoms

The Create Accounting process shows the following error(s):

 ERROR
-----------------------

The entered amount and accounted amount must be the same when the entered currency is the same as ledger currency. (XLA_AP_INVALID_AMT_BASE)

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.