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R12/AP: Fully Paid, Upgraded Invoices Are Appearing in Accounts Payables Trail Balance With 0.01 Remaining Amount Due to Missing Final Payment Rounding (Doc ID 2147620.1)

Last updated on JULY 29, 2021

Applies to:

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

Symptoms

Upgraded invoices are appearing in Accounts Payables Trail Balance(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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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