G-Invoicing is Populating Payables Open Interface Table With Amount That Has Incorrect Precision
(Doc ID 2941416.1)
Last updated on SEPTEMBER 20, 2023
Applies to:
Oracle Purchasing - Version 12.2.9 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.9 version, G-Invoicing
ACTUAL BEHAVIOR
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In G-Invoicing, payables open interface program inserting amount with incorrect precision amount
EXPECTED BEHAVIOR
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In G-Invoicing, payables open interface program inserting amount with correct precision amount
STEPS
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PO Responsibility:
1) Create IGT Order
2) Create Delivery Performance against IGT Order
3) Try to run 'Intergovernmental Payables Interface' program and see amount precision is inserting correction precision for amount or not.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |