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Israeli Allocation Number Request Extract - Wrong Rate Calculation (Doc ID 3027653.1)

Last updated on JUNE 13, 2024

Applies to:

Oracle Financials for EMEA - Version 12.2.11 and later
Information in this document applies to any platform.

Symptoms

The issue is related to package JE_IL_ANRE_PKG, within this package there is a logic to calculate the invoice amount for foreign currency :
FUNCTION Get_Payment_Amount
The function divides the amount instead of multiplying it.

The issue can be reproduced at will with the following steps:
1. Navigate to AP/AR Localization responsibility
2. Go to View > Request > Submit a new request
3. Run "EMEA VAT: Selection process"
4. Run "Israeli Allocation Number Request Extract"

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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