PAXTRAPE Payables Invoice Line Number Rounds in Expenditure Inquiry if a Decimal is Used
(Doc ID 2673325.1)
Last updated on MAY 24, 2020
Applies to:Oracle Grants Accounting - Version 12.2.8 and later
Oracle Project Costing - Version 12.2.8 and later
Information in this document applies to any platform.
Expenditure Inquiry (PAXTRAPE) has a rounding issue between Accounts Payable and Grants/Projects when a payables line number uses a decimal. This transaction interfaces to Grants/Projects and the line number is rounded to a whole number.
AP Invoice data:
• Invoice Line number = 11502.5
Expenditure Inquiry Actual Cost will show document line number = 11503
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