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R12: AP: When Does the Rounding Class Code Get Populated in Payment Accounting (Doc ID 2982781.1)

Last updated on OCTOBER 24, 2023

Applies to:

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


When rounding class code gets populated during payment accounting

Steps to Reproduce the issue:

  1. Login to Payables responsibility
  2. Navigate to Invoices -> Enter Invoices
  3. Create multiple foreign currency invoices with different exchange rate
  4. Create Payment process request and pay all these invoices in single check
  5. Account all the invoice and payment
  6. Check the accounting of the payment and noticed rounding accounting class code created.


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