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 18.104.22.168.0 and later
Information in this document applies to any platform.
On : 22.214.171.124.0 version, Service Contract
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.
The total invoice amount should depict an amount with a higher precision, for example 13,779.5625
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
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