R12: AR autoinvoice currency precision
Hi All,
Got a problem in my auto-invoice running, the source data will contains the four digits decimal on the amount. But it should be rounded to 2 decimal once auto-invoice is successfully uploaded to Oracle Receivables. My running of program is not complete due to the error: "The entered amount does not have the correct currency precision." Currency set-up precision is 2 and have an extended precision to 5.
If I change the precision from 2 to 4, is their an effect to the previous transactions I made?
What is the cons of this action?
Please help us.
Thanks,
Mon
Got a problem in my auto-invoice running, the source data will contains the four digits decimal on the amount. But it should be rounded to 2 decimal once auto-invoice is successfully uploaded to Oracle Receivables. My running of program is not complete due to the error: "The entered amount does not have the correct currency precision." Currency set-up precision is 2 and have an extended precision to 5.
If I change the precision from 2 to 4, is their an effect to the previous transactions I made?
What is the cons of this action?
Please help us.
Thanks,
Mon
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