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How to Handle the Difference of Total Amount Between PO and Invoice (Doc ID 2509132.1)

Last updated on SEPTEMBER 20, 2021

Applies to:

Oracle Purchasing - Version 12.2.7 and later
Information in this document applies to any platform.


When the data input is like below, and the functional currency precision is 0.

The PO total amount will be '11599' since it's calculated from the PO line as Round(3.48*3333).
And the invoice total amount will be '11598' since it's calculated from invoice lines as Round(1.16*3333)*3.

There should be an 1 difference between PO total amount and invoice total amount, and how to handle this 1 difference?


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