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AP invoices penny variance solution for Oracle Cloud

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


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


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.


Oracle Fusion Payables Cloud

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