My Oracle Support Banner

Transaction Workbench Issue: Quantity of a Partially Credited Transaction Generates a Quantity with Too Many Decimal Digits (Doc ID 1419743.1)

Last updated on AUGUST 07, 2020

Applies to:

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


When crediting a the remainder of a transaction that was partially paid for by a Receipt, the precision associated to the Quantity generates too many decimal digits.

Steps to Reproduce:

Responsibility: Receivables Manager
Navigation: Transactions > Transactions

  1. Create a Transaction. Define line items containing Quantity Greater than 1.

Responsibility: Receivables Manager
Navigation: Receipts > Receipts

  1. Create a Receipt for less than the Invoice Amount created above, and apply it to the Invoice above

Responsibility: Receivables Manager
Navigation: Transactions > Credit Transactions

  1. Query up the same Invoice
  2. Credit the Balance of the transaction
  3. Go to the credit memo's “Line Items”
  4. Note the quantity of credit memo shows long precision, for example: .997838643562511645239426122601080678



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

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