R12: AP: The Column in XLA Trial Balance Table Entered_rounded_dr is Rounded Only for JPY Ledger
(Doc ID 2074429.1)
Last updated on SEPTEMBER 01, 2021
Applies to:Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.
The Column entered_rounded_cr in XLA_TRIAL_BALANCEXLA_TRIAL_BALANCES is incorrectly rounded only for JPY ledger. This behavior is happening only for JPY Ledger. And also for other than JPY books the both entered_unrounded_cr and entered_rounded_cr cols are having same values.
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