Last updated on JULY 31, 2017
Applies to: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
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
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