Potential Reconciling Items Report not Showing Precision Under Foreign Currency Column Correctly (Doc ID 1548258.1)

Last updated on APRIL 22, 2019

Applies to:

Oracle Receivables - Version 11.5.10.2 to 11.5.10.2 [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

Symptoms

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.