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.


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


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms