Payables and Cash Management - EBS (MOSC)

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Payables Accounting Process - Fatal Error

edited Feb 1, 2010 3:52PM in Payables and Cash Management - EBS (MOSC) 1 commentAnswered
 11.5.10.02

Good Day all

My payables accounting process reflects an exception for a USD invoice, with exception Fatal Error. My research on metalink has show this is a result of a rounding difference in exchange rate between the prepayment and the final invoice. Is there any means of allowing this invoice to be transfered to the GL. Is there a setup issue.

If it is in fact a rounding difference, is there a setup to increase the rounding value that the system is reading from.

What are my options in resolving this error? what are the workarounds available to close my Ap period?

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