My Oracle Support Banner

A Penny Amount Added In Entered Amount When Invoice Cancel / Payment Void (Doc ID 2110821.1)

Last updated on FEBRUARY 26, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Oracle Subledger Accounting - Version 12.1.3 and later
Information in this document applies to any platform.


A Minimum Accountable unit of amount getting added to entered_cr, entered_dr, accounted_dr and accounted_cr during invoice cancel / payment void accounting event
when currency precision is 5 and above.


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

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