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How To See Amount Rounded to Unit Amount in The Receivable Distribution (Doc ID 1448773.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Receivables - Version: 11.5.10.2 and later   [Release: 11.5.10 and later ]
Information in this document applies to any platform.

Goal

How To See Amount Rounded to Unit Amount in The Receivable Distribution?
Swedish legislation (and Norwish too in a short future) requires the invoices to have a rounding line to get the invoice amount not to have decimals

For Example:

ACTUAL BEHAVIOR
---------------

Invoice is being created from Auto Invoice through Oracle to Cash Cycle.
And the Amounts are displayed as:
Receivable A/c ¿ 8399.11 - Dr
Revenue A/c ¿ 8399.11 - Cr

BUSINESS NEED
=============
EXPECTED BEHAVIOR
-----------------------

Invoice is being created from Auto Invoice through Oracle to Cash Cycle.
The Requirement is that, the amounts should be in the below way:
Receivable A/c ¿ 8399.00 - Dr
Revenue A/c - 8399.11 - Cr
Rounding off A/c - -0.11 - Cr

(Or)

Receivable A/c ¿ 8400.00 - Dr
Revenue A/c - 8399.65 - Cr
Rounding off A/c 0.35 - Cr

And also the Line Amounts also have decimals. However the line amounts
should not have any decimals.

Solution

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