R12 AP: Scheduled Payment Selection Report(APINVSEL) Is Not Showing Three (3) Decimals

(Doc ID 1994898.1)

Last updated on SEPTEMBER 23, 2016

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.



Payment in a currency with 3 decimals is being shown with 2 decimals, in the Scheduled Payment Selection Report.
If the third digit is NOT a 'zero' then the third digit is getting generated.
However, if the third digit is a 'zero' then the third digit is getting omitted.

As the payment is made with 3 decimals it should be shown with 3 decimals in the Scheduled Payment Selection Report, eventhough the third digit is a zero.

The issue can be reproduced at will with the following steps:
1. Create a invoice with currency = KWD
2. Create a PPR which selects the invoice for payment
3. Scheduled Payment Selection Report is showing payment with three (3) decimals.


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