E1: 43: BSSV JP430000 ProcurementManager Does Round the Amount When Updating PA Ledger

(Doc ID 2086343.1)

Last updated on MAY 18, 2016

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.0 and later
Information in this document applies to any platform.


E1 Release: 9.0
Program ID: JP430000
Tools Release: 9.1

When entering a non-stock (B line type) order through JP430000 ProcurementManager business service the PA ledger amount in F0902 is rounded to zero decimals.
The amounts in F4311 and F43199 are OK. Also when using the P4310 app the PA ledger amount is correct as well.
This happens wit currency activated. It appears that szCurrency of mnPO_ContractAmount does not get populated wuth the currency code. It is returning 0 for BSSV and 2 decimals for P4310.

The issue can be reproduced at will with the following steps:
1) Set up Non-stock item
2) In SOAPUI set up ProcurementManager - ProcessOurchasseOrderV2 to create an order with line type= B, Quantity= 10, Extended Amount=113.91
3) Run the BSSV to create the order
4) The amounts in F4311 and F43199 are correct
5) However the PA ledger amount in F0902 is rounded to zero decimal (114.00)


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