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POXPOIV Rounds Net Received Quantity To 9 Decimals Causing Mismatch Between PO Workconfirmation Amount And Invoice Amount (Doc ID 2038398.1)

Last updated on MARCH 07, 2019

Applies to:

Oracle Inventory Management - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
POXPOIV - Pay on Receipts AutoInvoice


On :  12.1.2 version, Receiving Functions

Pay on Receipt program rounds the net received quantity to 9 decimals. This is causing mismatch between Work confirmation and invoice amounts.    

The issue can be reproduced at will with the following steps:
1. Create a complex PO.                                             
2. Create WC for a quantity with more than 15 decimals. The WC ui will show the invoice amount. Note it down.                         
3. Approve WC.                                                      
4. Run POR program.                                                 

Case1: PO/WC is created in primary uom                              
There will be decimal dust difference between PLL.billed qty and net received RT.quantity for that receipt.                 

Case 2. PO/WC is created in non primary uom.                        
There will be difference between PLL.billed qty and net received RT.quantity for that receipt. PLL.billed qty will be rounded to 9 decimals.


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