Receivables - EBS (MOSC)

MOSC Banner

Accounting Class - Rounding

edited Apr 8, 2013 12:49PM in Receivables - EBS (MOSC) 1 commentAnswered
Recently upgraded to R12 - for credit memo's in foregin currency, we are seeing pennies being booked to an account.  The foreign currency is 0 but when I drill down, the accounted currency (USD) shows a penny.  When I drill down into the transaction the Accounting Class is "Rounding".  Where is this setup and does anyone know how to not have this "rounding" issue?  I did not have pennies hitting this account prior to the upgrade.  We were on 11.5.10.2

Thanks in advance!

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center