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

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