Receivables - rounding issues
I am looking for some advice.
In Oracle 12, I have a Receivable Invoice that is created automatically via AutoInvoice:
Value = 5076.00 EUR
The conversion rate to GBP = .89237412
So that comes to 4529.691 GBP
The system is rounding it to 4529.70 for the accounted amount ( Rounding up )
NOW
When I do a manual Invoice with the same data I get a different result.
I get 4529.69 ( Rounding nearest )
Why are there two different results and how does it decide to round up for the Invoice via AI ?
Hoping someone can help me on this .
Thanks
Frank Hudd