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PAC / AP: ACCRUAL FUNCTIONAL AMOUNT WITH ROUNDING VARIANCE BETWEEN AP AND PERIODIC COST (Doc ID 1457784.1)

Last updated on MARCH 29, 2021

Applies to:

Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Invoice accrual base_amount calculated not correctly rounding up, and rounding off causes the AP Accrual functional amount with rounding variance between AP and Periodic Cost

 

Solution

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In this Document
Goal
Solution


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