EAP: Voucher Build - Decimal Precision Does Not Match Currency Setting (Doc ID 2068042.1)

Last updated on AUGUST 29, 2023

Applies to:

Symptoms

Voucher created from a Self Service Invoice is in a Recycled status with a decimal precision error

STEPS:

1. Add PO2 > Business Unit = BUY01 > Vendor = FREEDS

2. Single PO Line = Qty 159 ea @ 15.69/ea
    2 Distrib Lines = 50% each line: 1 = Merch Amt 1247.35 and 2 = Merch Amt 1247.36

3. Dispatch PO: Purchasing > Purchase Orders > Dispatch POs

4. Add Self Service Invoice using PO: eSettlements > Enter Self Service Invoice

5. Voucher Build: Accounts Payable > Batch Processes > Vouchers > Voucher Build

6. Voucher in Recycled Status: Accounts Payable > Vouchers > Add/Update > Regular Entry > Summary tab / Error Summary tab
    a. Voucher Distrib Lines 1 and 2 in error
    b. Field Name:  Merchandise Amount  
    c. Message:  Decimal precision for voucher distribution line fields does not match currency setting

Changes

Cause

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