11/28/2017 Document 1600151.

Intercompany Transaction Precision Is Incorrect - using API (Doc ID 1600151.1)

In this Document

Symptoms
Changes
Cause
Solution
References

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been
subject to an independent technical review.
APPLIES TO:

Oracle General Ledger - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]

Oracle Financials Common Modules - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Oracle Receivables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
RAXTRX - Autoinvoice Import

SYMPTOMS

On : 12.1.3 version, AGIS Receivables

When attempting to import intercompany transaction by WebADI or API, the following error occurs.

ERROR
-----------------------
The entered amount does not have the correct currency precision

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to AGIS responsibility
2. Run the report Intercompany Import Program

CHANGES

The patch have been release to ensure that even the data are uploaded in the interface table ( by other programs , not
webadi ) with incorrect currency , then the import will fail , to avoid other processed to fail later because of the precision - ex.
"Autoinvoice Import Program".

CAUSE

Bug 17447731 - AGIS IMPORT ERROR : ENTER A DEBIT AMOUNT OR A CREDIT AMOUNT FOR THE DISTRIBUTION
Import evaluate the currency precision

SOLUTION

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11/28/2017 Document 1600151.1
To implement the solution, please execute the following steps:

1. Download and review the readme and pre-requisites for

For R12.1.x Patch 17447731:R12.FUN.B
For R12.0.x Patch 17447731:R12.FUN.A

2. Ensure that you have taken a backup of your system before applying the recommended patch.

3. Apply the patch in a test environment.

4. Confirm the following file versions:

For R12.1.x - funwadib.pls 120.13.12010000.18
For R12.0.x - funwadib.pls 120.10.12000000.21
You can use the commands like the following:
strings -a $FUN_TOP/patch/115/sql/funwadib.pls | grep '$Header'

5. Retest the issue.

6. Migrate the solution as appropriate to other environments.

REFERENCES

BUG:17447731 - AGIS IMPORT ERROR : ENTER A DEBIT AMOUNT OR A CREDIT AMOUNT FOR THE DISTRIBUTION

BUG:15946543 - 1OFF REQUEST: 10257409 - PLSQL API PROCEDURE RAISES ERROR AND RETURNS MSG BUT CL
BUG:14749459 - FUNARTRR:INTERCOMPANY AR BATCH TRANSFER PROGRAM NOT ROUNDING INVOICE AMOUNT.
NOTE:246235.1 - RAXTRX Validation:Errors: The entered amount does not have e correct currency precision
NOTE:1600139.1 - Intercompany Transaction Currency Precision Is Incorrect - WebAdi
NOTE:1591657.1 - AGIS WEBADI Template Uploads Unbalanced Journal
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