Payables and Cash Management - EBS (MOSC)

MOSC Banner

No Decimal points for Payables

edited Nov 19, 2009 4:36PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered
Hi,

We have a request for one of our SOB for Payables whereas the user wants to have no decimal points for Invoices & Payment amounts for JPY and KRW.  This is only for 1 SOB and the payables application.  The only way that my team can come up with is to change the currency precision on the JPY and KRW setup.  Does anyone know another way or if they have come across this before. 

The issue is around payment application because our bank typically rounds up/down when transfering money which leaves a unreconciled amount when trying to reconcile payables to BOA in GL. 

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Payables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center