R12 AGIS Intercompany Transaction From WebADI Allows Different Currency Precision for Each Line (Doc ID 2064935.1)

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.

Symptoms

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



Cause

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