When Uploading Non Merchandise Invoice through EDI - Exchange Rate Is Getting Rounded To 3 Decimals In UI Page.
(Doc ID 2306000.1)
Last updated on APRIL 11, 2022
Applies to:
Oracle Retail Invoice Matching - Version 15.0.1 and laterInformation in this document applies to any platform.
Symptoms
While uploading the Non Merchandise Invoice through EDI batch IM_DOC_HEAD.EXCHANGE_RATE is showing correctly. But the in UI it is rounding to 3 decimals.
Steps To Recreate:
1. Create an Order.
2. Create Shipment & Receive it.
3. Create Obligation in EUR where exchange rate is 0.238055928 and finalize obligation.
4. Post data to TRAN_DATA tables.
5. Observed Values populated in TRAN_DATA are calculated with exchange rate=0.238055928 without rounding.
6. Run edidlinv to download EDI File.
7. Upload data into ReIM.
8. Observed that EDI Batch is getting uploaded into reim system.
Noticed that IM_DOC_HEAD.EXCHANGE_RATE is showing correctly in table level and in UI it is rounding to 3 decimals.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |