Last updated on NOVEMBER 10, 2015
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.
Customer is using a customized Accounts Payable Trial Balance which selects XLA_TRIAL_BALANCEXLA_TRIAL_BALANCES.entered_rounded_cr. Due to this issue, users cannot obtain the correct value in the customized Accounts Payable Trial Balance.
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