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Currency Precision Not Being Respected in Create Accounting (Doc ID 2306300.1)

Last updated on DECEMBER 16, 2020

Applies to:

Oracle Assets - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Set currency precision to a value such as 2, to get 2 decimal places.

Steps to reproduce
1. add asset
2. Run Depreciation
3.Run Create accounting
4. Check values in xla_ae_lines vs. values in fa_deprn_detail

Find that the fa_deprn_detail value for current period deprn_amount will show for example as 123456.78 while the xla_ae_lines amount for depreciation expense will show as 123457.

 

Exact presentation will of course depend on how different the currency precision and the minimum accountable unit are.

Cause

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In this Document
Symptoms
Cause
Solution


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