Last updated on AUGUST 31, 2016
Applies to:Oracle Payables - Version 188.8.131.52 and later
Information in this document applies to any platform.
***Checked for relevance on 15-Jul-2013***
On 184.108.40.206 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 :
EC12 The entered amount must equal the accounted amount in a functional or STAT currency journal line.
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