R12: AP: Accounting Error 95340 Due to Rounding Difference on Cash Amount
(Doc ID 1069329.1)
Last updated on FEBRUARY 28, 2019
Applies to:Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Create accounting output shows payment hit error because of rounding.
95340 The total debits and the total credits do not balance for this subledger journal entry.
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