Zero Dollar 0.00 Rounding Distribution Line Is Created For Invoices Independed From The Entered Currency (Doc ID 270000.1)

Last updated on MARCH 31, 2017

Applies to:

Oracle Receivables - Version: 11.5.0 to 11.5.10.3 - Release: 11.5.10 to 11.5.10
Information in this document applies to any platform.
Form:ARXTWMAI.FMB - Transactions

Symptoms

Zero dollar 0.00 Rounding Distribution records are being created in the Transactions form and Autoinvoice for all invoices with the same currency.
The bulk of invoicing is in same (functional) currency, very few are invoiced in a different currency.
This has a significant impact to General Ledger when posted as all these zero amount lines need to be transfered.

Changes

In Setup > System > System Options Header Level Rounding has been checked.

Cause

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