Last updated on JULY 17, 2017
Applies to:Oracle General Ledger - Version 12.1.1 and later
Information in this document applies to any platform.
AGIS - Intercompany Reconciliation - (Summary by journal source)
AGIS - Intercompany Reconciliation report is displaying Sub Ledger Journals with Accounted Credit amounted with incorrect decimals, like: $ 5,257.23 is shown as 5257.2300000000005,257.23
Expect that the Intercompany Reconciliation report to display correct decimals for the amounts.
The issue can be reproduced at will with the following steps:
1. Run Intercompany Reconciliation Data Extract Program
2. Requests > Reconciliation > Query for the id of the run in step 1
3. Pick Intercompany Reconciliation Summary Template
4. Observe the issue in the output
Note: the XML was generated correctly, the bad formatting only affects the display for the report.
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