My Oracle Support Banner

Expense Report Invoice Does Not Consider Minimum Accountable Unit (Doc ID 2742427.1)

Last updated on JANUARY 19, 2021

Applies to:

Oracle Fusion Expenses Cloud Service - Version 11.13.20.10.0 and later
Information in this document applies to any platform.

Symptoms

Expense report is entered in USD for 300. 
Invoice is imported to AP in a BU with functional currency as CHF with Minimum Accountable unit as .05.   
The AP invoice created from this ER has amount of 275.66 CHF. (this is incorrect as the MAU is .05).  Amount should be 275.65.
This causes an issue with the installment in AP.  The invoice will be paid for 275.65, leaving a .01 remaining balance on the invoice.

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.