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Transaction Workbench Issue: Rounding Issue when Crediting Small Amounts of the Invoice (Credit Method Rule = Unit) (Doc ID 1560437.1)

Last updated on FEBRUARY 25, 2019

Applies to:

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


When crediting small amounts of an Invoice, for example $1,000 from a $1,000,000 invoice, there is a problem with rounding quantity causing issues with the accounting distributions created.


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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