Fully Paid Upgraded Invoices Appearing In Accounts Payables Trail Balance With 0.01 Remaining Amount Due to Missing Final Payment Rounding

(Doc ID 2147620.1)

Last updated on JUNE 09, 2016

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Upgraded invoices are appearing in APTB with 0.01 amount remaining. This is because of missing final payment rounding for upgraded events.

These invoices usually carry a 11i payment and R12 payment that is, they are partially paid in 11i and then fully paid after upgrade to R12.

Cause

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