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R12: AP: Fully Received and Billed PO's Can Not Be Auto Closed due to Rounding in AP (Doc ID 2704271.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

There are some PO records that were not auto updated to 'CLOSED' properly.

Issue is caused by quantity billed in AP did not round up when there is credit amount applied.

A credit amount was applied which calculates the quantity as 0.9999. So on the PO the quantity billed is rolled up as quantity 1.

But actual value stores is 0.9999 therefore, it can not auto close the PO accordingly.

The matching_basis is 'QUANTITY' so the quantity billed should be round up to a whole number when AP stamped it on PO.
 

Solution

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In this Document
Goal
Solution
References


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