R12: AP: Rounding Difference Account Generated Wrongly, Not Picked From Rounding Difference Tracking Account of Ledger Setup.

(Doc ID 2193215.1)

Last updated on FEBRUARY 17, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Run Create accounting for a foriegn currency payment.
The Rounding difference account is generated with a wrong account.

It does not take Rounding Difference Tracking Account of ledger setup. Rather it picks up the rounding account from Payable setup

Solution

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