R12 Small Amounts Remaining In The Trial Balance

(Doc ID 1111183.1)

Last updated on SEPTEMBER 14, 2017

Applies to:

Oracle Payables - Version 12.0.4 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

There are small amounts remaining on the Trial Balance for paid foreign currency invoices.

Cause

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