Discrepancy Between Transfer Order Price and AR/AP Invoice Amount in Oracle Fusion

We are encountering a pricing discrepancy in Oracle Fusion related to a transfer order process. The transfer order is created with a transfer price of 0.024, but when the corresponding AR and AP invoices are generated, the system is picking up a price/Amount of 0.02 instead.

This variance is causing reconciliation issues between intercompany transactions.

Has anyone faced a similar issue, or is there a known configuration or rounding setting that might be affecting this behavior? Any insights or suggestions on how to resolve or investigate this further would be greatly appreciated.

Thank you!