Rounding issue for Some Items in the Create Accounting Report

(Doc ID 1999691.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Process Manufacturing Financials - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Other Financial Issues

ACTUAL BEHAVIOR
---------------
For some Items, after running the create accounting it shows rounding issue.

EXPECTED BEHAVIOR
-----------------------

Expect no rounding

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

1. OPM Financials Responsibility
2 Navigate to the OPM preprocessor and create accounting
3 Submit the request

Changes

None. However there was no rounding difference tracking account set in the GL

Cause

	Sign In with your My Oracle Support account
	Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms