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:

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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.