How to Handle the Difference of Total Amount Between PO and Invoice
(Doc ID 2509132.1)
Last updated on SEPTEMBER 20, 2021
Applies to:Oracle Purchasing - Version 12.2.7 and later
Information in this document applies to any platform.
When the data input is like below, and the functional currency precision is 0.
- PO line 1 Line (quantity 3.48, price 3333)
- PO Distribution 3 Lines (quantity 1.16, price 3333)
- Receiving 3 Lines (quantity 1.16, price 3333)
- Invoice 3 Lines (quantity 1.16, price 3333)
The PO total amount will be '11599' since it's calculated from the PO line as Round(3.48*3333).
And the invoice total amount will be '11598' since it's calculated from invoice lines as Round(1.16*3333)*3.
There should be an 1 difference between PO total amount and invoice total amount, and how to handle this 1 difference?
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