Claim Investigation Applications Result In Rounding Difference
(Doc ID 1558204.1)
Last updated on FEBRUARY 03, 2019
Applies to:
Oracle Receivables - Version 12 and laterInformation in this document applies to any platform.
Symptoms
Because of a rounding issue in AR_RECEIVABLES_APPLICATIONS_ALL the receipt is showing twice in the Aging 7 Buckets Report.
Under Header "AR_RECEIVABLE_APPLICATIONS_ALL All Totals" for status=UNAPP, there is a Sum_Of_Amount_Applied=0,while Sum_Of_Acctd_Amount_Applied=0.01.
The three (3) claims are converted using rate 1.0523
The original amounts are
-77,17
-776,79
-4042,94
When converted individually, by using rate 1.0523, you get following unrounded amounts:
-77,165159
-776,7868140
-4.042,9366000
If you round them individually and sum them up you get 4896.9
If you sum them up and then round them its 4896.89
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |