11i: Payment with 0.01 Rounding & EC12 The entered amount must equal the accounted amount in a functional or STAT currency journal line (Doc ID 764119.1)

Last updated on SEPTEMBER 14, 2017

Applies to:

Oracle Payables - Version 11.5.10.2 and later
Information in this document applies to any platform.
***Checked for relevance on 15-Jul-2013***

Symptoms

On 11.5.10.2 with AP.O in Production:
Sometimes, when attempting to account a PAYMENT event for an invoice with AWT ,
the following error occurs in the Journal Import output file :

ERROR
EC12 The entered amount must equal the accounted amount in a functional or STAT currency journal line.


Cause

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