Potential Reconciling Items Report not Showing Precision Under Foreign Currency Column Correctly
(Doc ID 1548258.1)
Last updated on APRIL 22, 2019
Oracle Receivables - Version 126.96.36.199 to 188.8.131.52 [Release 11.5.10] Information in this document applies to any platform.
ARXPIREP Potential Reconciling Items Report not Showing Precision Under Foreign Currency Column Correctly
When Running the Potential Reconciling Items Report the Decimal Precision is not showing correctly under Foreign Currency Column
Steps To Reproduce
1. Access Receivables Responsibility 2. Control>Request>Run LOV: Find AR Reconciliation Report Parameters Entered: Reporting Level: Operation Unit Reporting Context: Vision Project Mfg Set of Books Currency: USD <from lov> Company Segment Low: 101 Company Segment High: 101 GL Date From : 01-JAN-2008 GL Date To : 31-DEC-2009 Potential Reconciling Items: Yes No of Workers: 1
3. Access Potential Reconciling Report
Under Foreign Currency Debit Credit ------------------ 1500.2 This should be 1500.25 truncated off.
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