R12 AGIS Intercompany Transaction From WebADI Allows Different Currency Precision for Each Line
Last updated on JULY 24, 2017
Applies to:Oracle General Ledger - Version 12.1.3 and later
Oracle Financials Common Modules - Version 12.1.3 and later
Information in this document applies to any platform.
Uploading AGIS Intercompany Transactions through Webadi the system is not validating currency precision and
uploads the lines with incorrect or different precision for each line.
The FUNXIMPB module: Intercompany Import Program does not capture the incorrect precision , it completes normal.
However the Receivables the AutoInvoice Process rejects them with the message:
" The entered amount does not have the correct currency precision"
Example lines entered in Webadi :
DIST_ID LINE_ID DIST_NUMBER AMOUNT_CR AMOUNT_DR
78139 32277 78139 200.1234
78140 32277 78140 200.1234
78141 32278 78141 300.12
78142 32278 78142 300.12
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