ERE:RE to AP Interface -RE_TXN_INTFC creates Out Of Balance Voucher Due To Rounding Errors
(Doc ID 1314148.1)
Last updated on MAY 01, 2018
Applies to:PeopleSoft Enterprise FIN Real Estate Management - Version 8.9 to 9.1 [Release 8.9 to 9]
Information in this document applies to any platform.
*** Reviewed for relevancy on Sept. 26, 2013 ***
In release 8.9, production, after interfacing leases from RE to AP via RE_TXN_INTFC, out of balance vouchers are created due to rounding.
Because of this, vouchers cannot be posted.
However other vouchers not coming from RE are ok.
Steps to replicate:
See Bug 11850100
For release 9.1 see Bug 11865266
Expected entries to be rounded.
Voucher was off by a few pennies.
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