Last updated on JANUARY 11, 2017
Applies to:Oracle Process Manufacturing Financials - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Create Accounting
Unbalanced entry due to rounding differences
User are running into accounting errors in Process Manufacturing (OPM) financials due to rounding differences. Oracle suggests to define rounding differences tracking account in General Ledger. But User want the ability to define Subledger Accounting (SLA) rule with rounding line type to derive the correct accounting for rounding differences. Is it possible to define a SLA rule with the rounding line type to derive the Correct accounting for rounding differences?
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