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.
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