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How are rounding differences generated in the "ar_distributions_all" ?

Oracle Applications : 12.2.10.

Rounding differences occurred when creating accounting events for the receipt, and it was found that this invoice was the source. Based on the records in the table "ar_distributions_all", it was discovered that rounding differences occurred for each line of data in this invoice.

What is the reason why the payment receipt and invoice are in the same currency?

Help me, please.

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