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Penny Variance On PO Matched Invoices (Doc ID 2043015.1)

Last updated on AUGUST 09, 2021

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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