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Problem reclassifying an account on an AP invoice in dollars

in Payables, Payments & Cash Management 2 comments

Hello everyone, I have a problem with an AP invoice in dollars:

The first line is recorded with the wrong account at the distribution level, and the invoice is validated.
A second line is then entered to reverse the entry (negative sign), and then a third line is recorded, this time with the correct account. When validating again and posting, it is generating an exchange rate difference of 0.01.

Could you please tell me if this is an Oracle bug? I've tried this several times, and it always shows a difference when posting.

Please support.

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