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AP invoices penny variance solution for Oracle Cloud

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edited Jan 18, 2021 9:59PM in Payables, Payments & Cash Management 3 comments

Summary

Looking for solution with regards to AP invoices penny variances causing validation issues

Content

We have invoices that integrates with Oracle from various sources, we are inputting tax lines through integration and in some cases there are penny variances, which are causing Distribution variance hold and AP user have to manually correct and validate them.

Really appreciate if you can share your solutions.  Thank you.

Version

Oracle Fusion Payables Cloud

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