How to See Amount Rounded to Unit Amount in the Receivable Distribution
(Doc ID 1448773.1)
Last updated on DECEMBER 04, 2019
Applies to:
Oracle Receivables - Version 11.5.10.2 and laterInformation in this document applies to any platform.
Goal
How To See Amount Rounded to Unit Amount in The Receivable Distribution?
Swedish legislation (and Norwegian 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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In this Document
Goal |
Solution |
References |