R12: Why Are There Small Differences Between the Open Item Revaluation Report and Journal Entry Revaluation? (Doc ID 2175063.1)

Last updated on AUGUST 24, 2016

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.

Goal

Why are there small differences between the Open Item Revaluation Report and Journal Entry Revaluation?

e.g. After run the “Open Items Revaluation Report (XML)” and compare with JE entry created there is one cent difference.
 

Solution

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