Rounding issue for Some Items in the Create Accounting Report
(Doc ID 1999691.1)
Last updated on FEBRUARY 25, 2019
Applies to:
Oracle Process Manufacturing Financials - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Other Financial Issues
ACTUAL BEHAVIOR
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For some Items, after running the create accounting it shows rounding issue.
EXPECTED BEHAVIOR
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Expect no rounding
STEPS
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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
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |