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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.

Symptoms

Create accounting output shows payment hit error because of rounding.

ERROR
-----------------------

95340 The total debits and the total credits do not balance for this subledger journal entry.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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