Last updated on AUGUST 16, 2017
Applies to:Oracle Receivables - Version 12.2.2 and later
Information in this document applies to any platform.
When browsing through different records on the Account Details form, the amounts displayed for all rows changes as per the currency precision for
a particular row.
If landing in record with currency with no precision defined then all records (including the ones with currency with a precision defined) get adjusted to
no precision and rounding the amounts, if landing in record with currency with precision defined then all records changed to that precision, even the
ones with currency without precision or different precision.
Steps to Reproduce:
Responsibility: Receivables Manager
Define currencies with different precision and no precision.
Navigation: Setup > Financials > Accounting > Currencies > Currencies
Create transactions using currencies defined in step 1.
Navigation: Transactions > Transactions
Query such transactions all together in Account Details form.
Navigation: Account Details
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