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Contract Invoice Lines Round to 2 Decimals Which Will Results in Wrong Invoice Amounts (Doc ID 2826429.1)

Last updated on DECEMBER 09, 2021

Applies to:

Oracle Fusion Enterprise Contracts Management Cloud Service - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Symptoms

On :  11.13.21.10.0 version, Service Contract

ACTUAL BEHAVIOR  
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Contract invoice lines round on 2 decimals which results in wrong invoice amount.

In the contracts module, the contract invoice lines are rounded to 2 decimals. This total invoice amount does not depict the precision desired.

For example, a contract has a total invoice amount of 13,779.59 however, the invoice amount is desired to be 13,779.5625.

This difference in precision may lead to general ledger differences in the ERP system.



EXPECTED BEHAVIOR
-----------------------

The total invoice amount should depict an amount with a higher precision, for example 13,779.5625


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create contracts with lines
2. Observe the contract invoices lines round on 2 decimals
3. Observe the total invoice incorrect amount of 13,779.59


 



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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