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Work Order With Fixed Price Services Document Total Is Not Calculating Correctly And Gives Error On Submit (Doc ID 1460904.1)

Last updated on JULY 08, 2021

Applies to:

Oracle Purchasing - Version 12.1.1 to 12.1.3 [Release 12.1]
Oracle Services Procurement - Version 12.1.1 to 12.1.3 [Release 12.1]
Oracle iProcurement - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

On : 12.1.2 version

In Oracle Purchasing, Buyer Work Center the submission check fails for Complex Work Orders with Fixed Price Services, due to an inconsistent amount calculation at the Line and Distribution level.
This is a rounding issue.

ERROR
-----------------------
LINE #1 SUM OF PAY ITEM AMOUNTS 4928,88 DOES NOT EQUAL LINE AMOUNT. LINE AMOUNT = 4928.8717

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create  a Complex Purchase Order (PO) with Fixed Price Service lines containing decimal amounts.
For example: 10.001 and 10.008
2. Fill in the mandatory information at pay items and distributions level.
3. Click on submit.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot submit the PO.

Cause

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In this Document
Symptoms
Cause
Solution
References


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