Transaction Workbench Issue: Unit Price at Line Level is Rounded
(Doc ID 2033866.1)
Last updated on JULY 31, 2017
Oracle Receivables - Version 12.1.3 and later Information in this document applies to any platform.
In Transaction Workbench when creating a invoice where a line has tax code is inclusive and has zero value, Receivables rounds the Unit Price at the line level. The invoice amount is correct but the invoice unit_selling_price is getting rounded.
STEPS TO REPRODUCE:
1. Using your receivables responsibility Navigation: Transactions > Transactions 2. Enter new transaction with Line 1 QTY 10 Unit Price 1.7499683 Tax Classification IPI0 Tax is inclusive 3. Save 4. Re-query and see the rounding has occured on Unit Price. 5. Review of diagnostics for the invoice shows rounding on RA_CUSTOMER_TRX_LINES_ALL.UNIT_SELLING_PRICE
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!