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R12:AP:Unaccounted Transactions Report Is Showing Incorrect Invoice Amount for Invoices with JPY Currency. (Doc ID 3005376.1)

Last updated on FEBRUARY 19, 2024

Applies to:

Oracle Payables - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

Unaccounted Transaction report shows invoice amount incorrectly for invoices with JPY currency.It displays amounts properly for other currencies with precision greater than zero. Issue occurs for currencies with zero precision

It is expected that invoice amount is shown correctly as it is shown in Invoice workbench form.

==Steps To Reproduce===

1. Navigation :Payables Super User responsibility- Requests- view requests

2. Submit new request and choose Unaccounted Transaction report

3. Check the amounts against invoices with JPY currency

Cause

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In this Document
Symptoms
Cause
Solution
References


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