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Unable To "Validate The Document" For PO In Buyer Work Center Due To Rounding Off Issue (Doc ID 1935587.1)

Last updated on MARCH 04, 2019

Applies to:

Oracle Purchasing - Version 12.1.3 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.


On : 12.2.2 version, Purchase Order

When attempting to perform the action "Validate Document" in BWC > Orders > Lines > Payitems,
the following error occurs.

Line #1 Sum of Pay Item Amounts 115.95 does not equal line amount Line amount = 115.94

The issue can be reproduced at will with the following steps:

Purchasing Responsibility > Buyer Work Center > Orders > Query a PO > Goto Payitems Tab > Choose "Validate Document" from LOV > Click Go


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