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Wrong Precision Is Showing in the Amounts Fields On Account Details Form (Doc ID 2102206.1)

Last updated on FEBRUARY 18, 2019

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

  1. Define currencies with different precision and no precision.
    : Setup > Financials > Accounting > Currencies > Currencies

  2. Create transactions using currencies defined in step 1.
    : Transactions > Transactions

  3. Query such transactions all together in Account Details form.
    : Account Details



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