Transactions Form Personalization: How to Default a Rounded Unit Selling Price (Doc ID 1055010.1)

Last updated on JULY 15, 2016

Applies to:

Oracle Receivables - Version: and later   [Release: 11.5.10 and later ]
Information in this document applies to any platform.
Form:ARXTWMAI.FMB - Transactions


Oracle Receivables (AR): Transactions Workbench Information Center > Transactions Form Personalizations: Sample Code, Known Issues and Patches  > Note 1055010.1
When creating lines for a Transaction, and you invoke a Memo Line item in the Description field, the Unit Selling Price associated to the Memo Line is defaulted into the Transactions form.

If the transaction is in a foreign currency, the default Unit Selling Price is calculated by multiplying the Exchange Rate to the Unit Selling Price. If the Exchange Rate is a number that has decimal places exceeding the decimal places defined for the currency, the Unit Selling Price does not round to the currency's precision as shown below:


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