Last updated on JUNE 22, 2016
Applies to:Oracle Service Contracts - Version 12.1.3 and later
Information in this document applies to any platform.
There can be cases when the Unit Selling Price passed to the Receivable has an non-rounded value when the expect behaviour 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 an 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 an non-rounded value which is calculated as INTERFACE_LINE_ATTRIBUTE6 / QUANTITY_ORDERED
Is this intended and why?
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