Oracle Forums Community of Oracle Professionals including Fusion/Cloud Application Consultants, ERP Experts, Oracle Apps Functional Consultants, Apps DBAs, DBAs, Cloud DBAs, Technical Consultants, Fusion Middleware Experts, SQL, PL/SQL Developers and Project Managers. Welcome to OraERP.com Social Community, a friendly and active community of Oracle Technology Professionals who believe that technology can ‘make the world a better place’. By joining Oracle ERP Community you will have the ability to Post Topics, Receive our Newsletter, subscribe to threads and access many other special features. Registration is Quick, Simple and Absolutely Free.

Thread Rating:
  • 4 Vote(s) - 1.5 Average
  • 1
  • 2
  • 3
  • 4
  • 5
Rounding of total invoice amount instead of each line item amount
#1
Please tell me how to change the Rounding of total invoice amount instead of each line item amount? e.g if there 1o items each of different amount and there individual rounding results in excess of actual total amount... then how to overcome it??? the only solution what i think is that to apply rounding on TOTAL AMOUNT.. but how to do that?? whether ti is possible in oracle EBS R12 standard system or not?
Reply
Thanks given by:


Possibly Related Threads...
Thread Author Replies Views Last Post
  Invoice having too many lines in AP r12 Harish Duleep 2 964 09-26-2015, 02:11 PM
Last Post: rajagopal_23
  Different payment method for one invoice Rubab Ali 2 1,165 04-26-2015, 08:48 PM
Last Post: Hassan Habib
  Single payment for multiple invoice under same supplier R.V.Kumar 1 3,934 04-15-2015, 04:22 PM
Last Post: Ambarish
  How we can bring AP Invoice attachments through the FA Mass Additions Process in R12 Saleem Akhtar 1 1,068 03-23-2015, 07:40 PM
Last Post: ajkhan80
  How can we update the invoice number in AP Harish Duleep 1 954 02-23-2015, 08:22 PM
Last Post: ajkhan80
  How to create AP invoice for Delivered Quantity Santosh 1 812 02-18-2015, 09:12 PM
Last Post: ajkhan80
  Hold “no payee bank a/c” for invoice with Electronic payment method Anumeha Manish 1 798 01-18-2015, 08:12 PM
Last Post: ajkhan80
  How can check delay invoice listing Joseph George 1 723 01-14-2015, 06:06 PM
Last Post: Divya Omkar
  Invoice status “Needs Revalidation” Rachel Hannah 2 4,944 01-06-2015, 03:59 PM
Last Post: mramadhani
  AR intercompany invoice not created in oracle r12 Lewis Jacob 0 776 12-21-2014, 07:02 PM
Last Post: Lewis Jacob



Users browsing this thread: 1 Guest(s)
OTech Talks, Lets Talk OPEN! Get Oracle Tutorials, Tips! Post a Question!