My Oracle Support Banner

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.

Goal

 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?

Solution

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
Goal
Solution
References


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.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.