Penny Variance On PO Matched Invoices
(Doc ID 2043015.1)
Last updated on MARCH 08, 2017
Applies to:Oracle Payables - Version 12.2.3 and later
Information in this document applies to any platform.
When PO matched invoice is raised and with unit price modified in AP, there is a penny difference is the amount.
Everything is in the functional currency.
How can the rounding error be prevented?
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