The currency precision

Hi all

which would have an impact on existing data or reports if we increase the precision of the currency of 2 to 3 in GL.

Thank you

Bashar has provided the correct and official support via this Doc ID 143286.1:

"Change in accuracy of currency is not supported and not recommended once transactions have been recorded, because it can cause imbalances between General and auxiliary accounting rounded." It can also cause imbalances in the General Ledger. »

I won't go against that statement. However, if your site actually wants become MORE specific, as suggested by your question to move the accuracy of 2 to 3, it might be possible to do so. I recommend you test carefully through subsidiary ledgers in a TEST instance that is a copy of the first Prod. Although it is not supported, you might think of it this way: if many amounts exist in the instance that currently have value final de.15, if precision is brought to 3 it would be now given comme.150, which is essentially the same value.

However, the warning in the document scenarios are certainly possible if accuracy was 3 before and he is moved to 2 or less. If a value exists which was considered comme.157, but now the precision is 2, then the '7' is to be shaved and is is more processed. And while this would be a problem in the reconciliation of balances with regard to any subsidiary ledger, I can confirm that potential problems are not on the reports and balance sheets. For example, in the fixed asset module, for all the goods which were already under the same precision and the accuracy of the currency was later lowered/fact less accurate, any reclassification or pension transfer partial unit of such asset may lead to corruption of data that can cause the period book not be closed , because the "shaved" amount will remain in the old distribution and cause an error ORA-1. The book can actually close in the current period, but fail in the next period because it is then that the old distribution should no longer appear. It is certainly possible other examples out there, I'm just report one I've met in the past.

To summarize, while changing precision only is still not supported:

Pass a precision higher less than precision, such as 3-2 - this is strongly discouraged.

Spend less than more precision precision such as 2 to 3, it is something that could be useful review and testing.

Please mark answers 'Proper' or 'Useful', as appropriate, to facilitate solutions to the other participants of the RTO.

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Tags: Oracle Applications

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