R12: Rounding Issue On Accrual Account Between PO and AP
(Doc ID 1518669.1)
Last updated on MAY 05, 2023
Applies to:
Oracle Payables - Version 12.1.2 and laterInformation in this document applies to any platform.
Symptoms
Currency rounding issue seems to appear-
One example is that:
Credit Inventory Accrual on Receipt is 10,000 Euro eq. 74,596.80 DKK
Debit Inventory Accrual on AP match is 10,000 Euro eq. 74,596.81 DKK
Then the Accrual account is in an unbalanced situation.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |