Does Amount Mismatch at Header and Line Amount in Work Confirmation Page Create any Accounting Discrepancy? (Doc ID 2070922.1)

Last updated on OCTOBER 30, 2015

Applies to:

Oracle Inventory Management - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Goal

Does the amount mismatch at the Header and Line Amount create any accounting discrepancy?

In the work confirmation page, the work confirmation Header amount is not matching with Line Amount. the header is showing the amount as 92609.99, the lines line total is 92,610.002.
The unit prices are all in decimals with 6-7 decimal places. The decimal values are not rounded off properly at header and line levels in the same way. The Header Amount and Line Amount are not matching. Will this amount mismatch create any accounting discrepancy.

Solution

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