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 JULY 08, 2020
Applies to:Oracle Payables - Version 184.108.40.206 and later
Information in this document applies to any platform.
***Checked for relevance on 15-Jul-2013***
On 220.127.116.11 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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document