Payables and Cash Management - EBS (MOSC)

MOSC Banner

Rounding Off Difference

edited Aug 16, 2013 11:57PM in Payables and Cash Management - EBS (MOSC) 4 commentsAnswered
Hi,
When I am entering a PO matched invoice, the value in the header & the total value of the distributions is having a difference of 50 paise. Ideally the system should pass a automatic rounding off entry. But in my case the system is not passing this entry. Need help in resolving this issue.

Regards,
Abhijeet
Tagged:

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

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center