The Entered Amount and Accounted Amount Must Be the Same When the Entered Currency Is the Same as Ledger Currency
(Doc ID 2939267.1)
Last updated on AUGUST 28, 2023
Applies to:
Oracle Fusion Payables Cloud Service - Version 11.13.22.10.0 and laterInformation in this document applies to any platform.
Symptoms
Unable to create accounting for an Payment Request Invoice ( Expense Report), the following error is displayed.
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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1. Create an Expense report with total amount as 39.95 and 2 distribution.
2. Validate the Expense Report in Payables. Invoice is validated and distribution are created with amount 19.98 and 19.97.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |