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EBI 9.1: Print Proforma Process Rounding Off Decimals On Transaction Currency, Not Base Currency, When Processing Multi_Currency Transactions (Doc ID 2076582.1)

Last updated on MAY 16, 2019

Applies to:

PeopleSoft Enterprise SCM Billing - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.


For multi currency transaction, when running print proforma process it is not taking care of decimal places for field "tot_vat_basis_bse"  in record "BI_HDR" which is defined in system. It is always rounding of based on transaction currency and not on base currency. Which is wrong.

The issue can be reproduced at will with the following steps:

  1. Set number of decimals as 0 for AUD (Australian Dollar) and 2 for FRA (French Franc);
  2. Create one bill for FRA01 Business Unit, FRA01 customer, but with AUD as currency;
  3. Invoice the bill and check "tot_vat_basis_bse".


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