Projects - EBS (MOSC)

MOSC Banner

Generate Invoices with the required Precision in Project Billing

edited Feb 18, 2013 5:28AM in Projects - EBS (MOSC) 1 commentAnswered
We have the following Precision defined for currencies.USD 2
CLP 0

Invoice Processing Currency is Project Functional Currency.

Project Funding is in USD.

Project Functional Currency is CLP.

However when invoice is generated from Projects and populated in ra_interface_lines_all table it is with a precision of 2. Hence it gets rejects in autoinvoice. Please let us know how to avoid this.

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 Projects 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