Unable to Dispute an Invoice Due to Line Amount Rounding Issue
(Doc ID 2138085.1)
Last updated on MAY 20, 2024
Applies to:
Oracle iReceivables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
When attempting to dispute an invoice, Getting following error.
ERROR
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Sum of the disputed amount and the amount being disputed cannot exceed Original Amount
Steps to reproduce:
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1.Create Invoice with three lines
Line Amount Qty
L1 29.234 3
L2 5.9039 10
L3 30.9876 4
Invoice Logic is
L1 29.239 * 3 = 87.717 = Rounded to 87.71
L2 15.9039 * 10 = 159.039 = Rounded to 159.04
L3 30.9876 * 4 = 123.9504 = Rounded to 123.95
Total Value= L1 + L2 + L3 = 87.71 +159.04 + 123.95 = 370.70
2. Disputed Credit Note Logic is
Total value = 29.239 * 3 + 15.9039 * 10 + 30.9876 * 4 =370.7064 = Rounded to 370.71
There is a difference of 0.01 in the total value of invoice and disputed amount.
Cause
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In this Document
Symptoms |
Cause |
Solution |
1. Bug Summary |
2. Fixed Files |
3. Recommended Patches |
4. Solution Steps |
References |