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Unit Selling Price Not Rounded In AR (Doc ID 1913654.1)

Last updated on FEBRUARY 01, 2019

Applies to:

Oracle Service Contracts - Version 12.1.3 and later
Information in this document applies to any platform.
Oracle Service Contracts (OKS)
Oracle Receivables (AR)


There can be cases when the Unit Selling Price passed to the Receivable has a non-rounded value when the expected behavior will be that Unit Selling Price populated in the invoice lines to be rounded according to the Currency setup.

The issue can be reproduced at will with the following steps:
(R) Service Contract Manager
1/ create a Usage contract
2/ run billing for this contract and check AR interface data = > can see the field UNIT_SELLING_PRICE in Ra interface lines table has a non-rounded value which is calculated as INTERFACE_LINE_ATTRIBUTE6 / QUANTITY_ORDERED

Is this intended and why?


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