Payables and Cash Management - EBS (MOSC)

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Oracle Payables: ROUNDING_AMT

edited Dec 15, 2014 9:54AM in Payables and Cash Management - EBS (MOSC) 7 commentsAnswered

It is possible for us to set the field in the AP_INVOICE_DISTRIBUTIONS_ALL ROUNDING_AMT table so that it is not calculated or that its value is always zero?  Another option is to know the origin of this field, how is it calculated? This is required to differentiate the report type provision or ACCRUAL accounts. Thank you for your help.

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