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Create Accounting Purchase Order Receiving Accounted with Incorrect Rounding Value (Doc ID 2718394.1)

Last updated on OCTOBER 13, 2020

Applies to:

Oracle Process Manufacturing Financials - Version 12.2.8 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.8 version, Subledger Accounting

ACTUAL BEHAVIOR
---------------
For purchase order ,the subledger journal entry postings from Oracle Purchasing are not as expected.
 System should have accounted with value 150892 instead it accounted with value 150892000.  This is a rounding issue.



EXPECTED BEHAVIOR
-----------------------
 System should have accounted with value of only 150892.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

  1. Run Create accounting
  2. View Subledger Journal Entries for Purchase order / receipt



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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