Payables and Cash Management - EBS (MOSC)

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AP Invoice Auto-Round addition at Line Level.

in Payables and Cash Management - EBS (MOSC) 6 commentsAnswered

I have 2 Operating Units in 2 different ledgers. In First Operating Units, when i create an AP Invoice where Header and Line amount is having difference, let's say header amount "1000.50" and line amount is "1000" and after validation system automatically adds a line with "Miscellaneous" line type with "0.50" amount but same not able to achieve in other OU.

From which setup is this functionality routed? I have checked with Oracle SR and this not routed through Tolerence(AP). Also he confirmed that this is not an OFI issue as he confirmed from internal team.

Can anyone please help in finding this.

I am currently on 12.2.9

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