EAP: Voucher Build - Decimal Precision Does Not Match Currency Setting
(Doc ID 2068042.1)
Last updated on AUGUST 29, 2023
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Voucher created from a Self Service Invoice is in a Recycled status with a decimal precision error
Decimal precision for voucher distribution line fields does not match currency setting
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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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |