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Consolidated Invoice Amount Is Wrong In Case Of Consolidating Invoices Of Different Exchange Rates (Doc ID 2393067.1)

Last updated on MAY 06, 2022

Applies to:

Oracle Freight Payment, Billing, and Claims - Version 6.3.7 to 6.4.3 [Release 6.3 to 6.4]
Information in this document applies to any platform.


When creating a parent invoice from a single child invoice with its value set as 7680.00 ZAR / 651.56 USD, the parent invoice has the amount: 1215.67 USD
The amount which is displayed in the database is correct.

The issue can be reproduced at will with the following steps:

1. Access OTM
2. Navigate to Financials, Payment Invoice Management, Payment Invoice
3. Search and select the invoice
4. Go to Actions, Financials, Invoice, Create Consolidated Invoice

The amount on parent invoice is 1215.67 USD instead of 651.56 USD.


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