Retail Trade Management Estimated Expenses Has Discrepancies Between The ELC Values In PO Screens (Doc ID 2848104.1)

Last updated on DECEMBER 27, 2023

Applies to:

Symptoms

In the different screens regarding PO's estimated expenses there are discrepancies due to precision and rounding on the unit and totals.

For example a cost component of 5% over ORDCST was created and its value is exactly of 0.02765$/EA for a total count of 28032 items.
This is the only estimated expense which gives a total expense of 775.0848$ which is presented in the order calculation table in top right of Purchase Order screen.
Despite this the screens: Order Detail, ALC Components the unit value is presented as 0.0277$/EA and a total expense of 28032 x 0.0277 = 776.4864$.

Steps to reproduce:
1. Create Computation Value Base detail information.
2. Create import order
3. Add expenses to the order (add component/computational value base created at step 1)
4. Observe discrepancy between Expenses on 'Order' screen (38.8243) vs Total expenses in 'Order details' screen (39.2448).

Changes

Cause

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