R12:AP: Is It Possible To Change/Round Off Two Decimal Values For Accounted Invoice/Payments When Currency Precision Was Reverted Back To Zero . (Doc ID 3016925.1)

Last updated on APRIL 17, 2024

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

Is it possible to change/round off two decimal values for accounted invoices/payments in respective base tables and wherever amount values are populated for the same.

For example a Japan operating unit was defined with 'JPY' currency precision was zero but due to unintended intervention the precision was changed to 2 and in meantime there were transactions imported, created was accounted and transferred to GL operationally with two decimals and later the changes were reverted back to old precision.

Solution

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In this Document

Goal

Solution

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R12:AP: Is It Possible To Change/Round Off Two Decimal Values For Accounted Invoice/Payments When Currency Precision Was Reverted Back To Zero . (Doc ID 3016925.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!