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Accrual Clearing Rule Not Clearing Decimal differences For Drop Ship Purchase Orders in Receipt Accounting (Doc ID 2649712.1)

Last updated on MARCH 17, 2020

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.10.0 version, Cost Management

ACTUAL BEHAVIOR
---------------
For Dual currency purchase orders(drop ship) the decimal balance is not getting cleared

EXPECTED BEHAVIOR
-----------------------
Accrual clearing rule be clearing it

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Do drop ship PO in dual currency
2.Complete the transactions and processes
3.Decimal differences like 0.05 not getting cleared through clearing rule
4.The manual clearing is working as expected


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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