Values in IM_DOC_TAX.TAX_AMOUNT and NB_IM_AP_STAGE_DETAIL.AMOUNT Differ (Tax Discrepancy) Due to Decimal Precision Issue
Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Invoice Matching - Version 126.96.36.199 to 13.1.9 [Release 13.1]
Information in this document applies to any platform.
In Oracle Retail Invoice Matching (ReIM) 13.1.5.x, we find that the tax amount differs between the IM_DOC_TAX.TAX_AMOUNT and NB_IM_AP_STAGE_DETAIL.AMOUNT fields due to a difference in the decimal precision associated with those fields.
Steps to Reproduce:
1. Create a new invoice for any purchase order (PO) with cost discrepancy.
2. Associate the shipment.
3. Run the Automatch batch.
4. Resolve the discrepancy to ensure that a Debit Memo Quantity (DMQ) is generated. DMQ is generated in the batch process.
5. Ensure that the invoice is posted.
6. Sample results:
im_doc_tax field tax_amount = -1903.8865
nb_im_ap_stage_detail field amount = -1903.884
The value in the AMOUNT column of table IM_AP_STAGE_DETAIL is incorrect. ReIM is configured with 3 decimal places, so in table IM_DOC_TAX the field amount is -1903.8865; the IM_AP_STAGE_DETAIL field amount is -1903.884.
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