R12 Using Polish Pekao Credit Transfer Format, Payment Output File Has Amounts Off By 0.01 (Doc ID 2270032.1)

Last updated on MAY 25, 2017

Applies to:

Oracle Payables - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.6 version, Pmt PayReports PBatch & Prepay

ACTUAL BEHAVIOR
 ---------------

payment amount different from the amounts from PPR.

Changes

 

Cause

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