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.
Symptoms
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.
STEPS
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The issue can be reproduced at will with the following steps:
- Set number of decimals as 0 for AUD (Australian Dollar) and 2 for FRA (French Franc);
- Create one bill for FRA01 Business Unit, FRA01 customer, but with AUD as currency;
- Invoice the bill and check "tot_vat_basis_bse".
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |