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 laterInformation in this document applies to any platform.
Symptoms
Problem Statement:
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.
Changes
Cause
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In this Document
Symptoms |
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Cause |
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