General Ledger Transfer Fails for Receipts with Rounding Difference When the Receipt Amount is Changed After Posting

(Doc ID 1625448.1)

Last updated on JANUARY 25, 2016

Applies to:

Oracle Receivables - Version 11.5.4 and later
Information in this document applies to any platform.

Symptoms

Attempting to run the GL Transfer and find a MRC Receipt is failing with a penny difference.

The Receipt is posted to GL and then the Amount is changed.

The subsequent posting for the Receipt Amount Change is failing with penny rounding difference.

Cause

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