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SUPPLEMENTARY TRANSACTIONS HAS EXTRA DECIMALS AND SO ERROR IN AUTOINVOICE IMPORT (Doc ID 2498241.1)

Last updated on OCTOBER 11, 2019

Applies to:

Oracle Financials for India - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, GST Receivables

When attempting to Run Auto Invoice Import for Importing Supplementary transactions,
the following error occurs.

ERROR
-----------------------
The supplied amount must match unit selling price times the quantity when you do not use an AutoInvoice Clearing account


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Created a new SO
2. Performed Launch pick release and ship Confirm
3. Ran workflow background and then Auto Invoice Import and Verified the Transaction
4. Now Change the Price in the Price list
5. Now Conslidate the Supplementary transactions Batch and generate supplementary transaction
6. We now see more than 2 decimals in the Supplementary transactions form which should not be the case
7. The Same now when Auto Invoice is run , It errors with "The supplied amount must match unit selling price times the quantity when you do not use an AutoInvoice Clearing account."

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot get the Supplementary transactions created.

Cause

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In this Document
Symptoms
Cause
Solution
References


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