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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.

Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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