Payables and Cash Management - EBS (MOSC)

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Rounding errors in Oracle expense reports for foreign currency after itemization (Amex charges

in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered

Has anyone experienced an issue with itemization of Expense items from Amex (or corporate cards) of foreign amounts resulting in a DB_ERROR after the payment processing job is run?

I have pinpointed the issue to how the rounding is handled on the USD amount and can fix, but our expense team stresses this has never happened before and is something new. Is there some rounding setup you can configure to fix this?

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