Payables and Cash Management - EBS (MOSC)

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Users create a payment which includes a discount it is leaving a -.01 on the vendor account.

edited Apr 1, 2012 1:48AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered
All:

When our Users create a payment which includes a discount it is leaving a -.01 on the vendor account.  I have tried to reproduce this issue but cannot has anyone seen this before? 

I orginally thought it was related to ACH but they are saying even ones paying by check are causing this issue too.  I have copied the PO, received the exact quantity, matched to the PO

and when paying either by check or ACH either in a batch or quick payment, I am not getting this same result. 

Any thoughts? I have not opened an SR since I cannot reproduce it.

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