FA: SCM: OM: How To Ensure that Value Created At Sales Order Is Matching To Billing Value Without Rounding Rules
(Doc ID 2928347.1)
Last updated on FEBRUARY 24, 2023
Applies to:Oracle Fusion Order Management Cloud Service - Version 11.13.22.07.0 and later
Information in this document applies to any platform.
On : 11.13.22.07.0 version, Manage Orders
How To Ensure that Value Created At Sales Order Is Matching To Billing Value Without Rounding Rules
Requirement is to have 2 decimals on SO total & Invoice total. When using the rounding rules, System is rounding off the decimals which is causing Variance in between SO Total & Invoice total.
Example : User starts by making a Sales Order at "Order Management" - Order Management > Order Management > Create Order
Next, Picking - Shipping - Invoicing - which will convert the Sales Order to Billing
Problem is, when the sales order was converted to Billing. The Value changes thus created Variances . This creates a problem where the user needs to edit the variance every time they convert the Sales Order to Billing which is Tedious.
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