ERPstuff - Oracle EBS Community

Hi,

Can anyone please tell me how the Rounding option works in AP and AR.

If I'm correct I know we give the Rounding a/c in the payables options of the currency tab. I would request anyone to guide us on how to test the existing system to see if the rounding option is working properly in AP and AR and hitting the proper accounts. Kindly provide us with the setups steps and testing scenario. Your replies are appreciated.

Thanks,
Ben.[?]

I've similar question too. If the currencies we have are 2 precision enabled where exactly will we have rounding differences. Should not the system automatically round-up/down ?


Thanks