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Accrual Reconciliation Report Decimal Precision Overflow in the 'Summary' Section (Doc ID 2626896.1)

Last updated on JANUARY 07, 2020

Applies to:

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


Accrual Reconciliation Report decimal precision overflow in the 'Summary' section - quantity_precision parameter in the report does not change the decimal precision in the summary section of the report

Navigate : General Ledger -> Setup -> Currency -> Define.

Query the Functional Currency and check the fields 'Minimum Accountable Unit' and 'Precision'.

The following query is used for rounding in the report:

SELECT  NVL(fc.minimum_accountable_unit,power(10,NVL(-fc.precision,0))) minimum_accountable_unit FROM  gl_sets_of_books gsb ,   fnd_currencies fc ,   financials_system_params_all  fsp WHERE  gsb.set_of_books_id = fsp.set_of_books_id AND  fc.currency_code = gsb.currency_code AND  fsp.org_id = &Operating_unit_id ;




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