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 JANUARY 30, 2022
Applies to:
Oracle Payables - Version 11.5.10.2 and laterInformation in this document applies to any platform.
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.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |