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Transactions Workbench Issue: There is no Option to Round an Invoice Total Amount to a Full Number (Doc ID 1196637.1)

Last updated on MAY 07, 2019

Applies to:

Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.


After the AR Transaction is created, and Line amounts are populated and Freight and Taxes are calculated, there is no option to round off the Invoice Total.
For example, if the Invoice total is 23.50, there is no option to round it to up to 24 or down to 23.


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