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Transaction Workbench Issue: Unit Price at Line Level is Rounded (Doc ID 2033866.1)

Last updated on FEBRUARY 19, 2019

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.


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   


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patch(es)
 4. Solution Steps

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