My Oracle Support Banner

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.

Symptoms

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.

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.