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Batch Control is not showing Decimal place (Rounding issue)
Posted By Sanjit Anand On May 12, 2009 @ 4:14 pm In Oracle Receivable | No Comments
If you are using Receipt batch control, then you might be noticed the form ARXRWMAI does not display the value of decimal place.
Some Customer is really specific to rounding issue for there control.
If customer is asking for rounding issue, then you need to find why this happen, there might be two reason;
(i)Check the precision setting on currency master setup. If this is setup correct, then (ii) check the profile option Currency: Mixed Currency Precision
Currency:Mixed Currency Precision
This profile option specifies how many spaces are available to the right of the decimal point when displaying numbers representing different currencies.
Once you done setup , you can get the correct value in AR Batch Receipt.
This profile not only control only Receipt batch , it is also hookup with some other form in Finance side, but majority of time customer is not using batch control in AR like (receipt batch or Transaction batch), therefore you might not get across this.:)
Similar Post on Receipt
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URL to article: http://www.oracleappshub.com/accounts-receivable/batch-control-is-not-showing-decimal-place-rounding-issue/
URLs in this post:
 Step by Step :Using Receipt API for Miscellaneous Receipt (Scenario 6): http://www.oracleappshub.com/accounts-receivable/step-by-step-using-receipt-api-for-miscellaneous-receipt-scenario-6/
 Step by Step :Using Receipt API ->Apply /Unapply Activity Application (Receipt Writeoff API’s) (Scenario 5): http://www.oracleappshub.com/accounts-receivable/step-by-step-using-receipt-api-apply-unapply-activity-application-receipt-writeoff-apis-scenario-5/
 Step by Step :Using Receipt API ->Reverse Receipt (Scenario 4): http://www.oracleappshub.com/accounts-receivable/step-by-step-using-receipt-api-reverse-receipt-scenario-4/
 Step by Step :Using Receipt API ->Apply On Account (Scenario 3): http://www.oracleappshub.com/accounts-receivable/step-by-step-using-receipt-api-reverse-receipt-scenario-4/Step%20by%20Step%20:Using%20Receipt%20API%20-%20%3EApply%20On%20Account%20Scenario%203/
 Step by Step :Using Receipt API ->Creating cash and apply (Scenario 2): http://www.oracleappshub.com/accounts-receivable/step-by-step-using-receipt-api-creating-cash-and-apply-scenario-2/
 Step by Step :Using Receipt API ->Create Cash Receipt (Scenario 1): http://www.oracleappshub.com/release12/r12/step-by-step-using-receipt-api-create-cash-receipt-scenario-1/
 Understanding AR Receipt, Point of sale, API’s & Intergration with Oracle Application: http://www.oracleappshub.com/accounts-receivable/understanding-ar-receipt-point-of-sale-apis-intergration-with-oracle-application/
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