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Wrong Invoice Amount Calculation (Doc ID 2436693.1)

Last updated on AUGUST 17, 2018

Applies to:

Oracle Fusion Project Billing Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Other Issues

Wrong Invoice amount calculation

For contract # 00073315 and Invoice Number # 8100465 Expenditures have been billed between duration 06/01/2018 and 06/30/2018 has calculated with amount $17,927.58 instead of $17,927.50.
This occurs due to rounding off invoice amount over each expenditures from 3 decimal places to 2 decimal places and the difference of 0.08$ is coming out of the rounding off.

Expected that no rounding is applied and invoice gets the exact amount as per their calculation.

The issue has the following business impact:
Due to this issue, users cannot .


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