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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.|