JLARAPAC - Cannot Create Accounting For Invoices With A Tax Line With A Decimal Amount Different Than Zero (Doc ID 1411529.1)

Last updated on DECEMBER 03, 2019

Applies to:

Symptoms

When trying to create accounting using JLARAPAC  for an AR invoice with a tax line with decimal amount different than zero the following error comes up:
Error
The subledger journal entry does not balance in the entered currency
.
Table ra_cust_trx_line_gl_dist_all shows the following for problematic transaction:

account_class   amount         acctd_amount
===================================================
REC                   37466.75            37466.75
REV                  30964.26             30964.26
TAX                 6502.49                6502 <-- It should be 6502.49. This is the reason why
                                                                      transaction  is not getting posted to GL.

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.