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Unit Price Rounding Incorrectly for Transactions With Tax Inclusive And 0 Tax Amount imported From OM (Doc ID 2050291.1)

Last updated on MARCH 14, 2022

Applies to:

Oracle Receivables - Version 12.0.0 to 12.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.


When using Autoinvoice to import transactions, the Unit_selling_price decimals is different on the invoice then what is showing on the Sales Orders.

For example:    Seems to be rounding from 5 decimal places on the order to two decimal places on the invoice.

1a.Sales order screen  <--- order Management - Sales Order - Lines

    item            Unit selling price                status          
1.1 301716-3114       12.12345                closed      
2.1 100502-0000       12.12345                closed
3.1 301705-260214     12.12345                closed

1b. AR Transactions Lines screen:   <-- Transaction workbench - Invoice lines

   item                 Qty      Unit price    Amount
1  301716-3114   123       12.12        1491.18
2  100502-0000    12       12.12         145.48
3  301705-260214   1       12.12          12.12

The Unit_price_selling getting rounded when tax is inclusive and tax amount is zero.



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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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