Expense Total Value Is Showing Extra Decimals
(Doc ID 3024292.1)
Last updated on JUNE 26, 2024
Applies to:
Oracle Fusion Cloud Field Service - Version 24.B.06 and laterInformation in this document applies to any platform.
Symptoms
On: 24.B.06 version, Debriefing standard plugin:
When invoice entered within Debrief plugin has multiple Expense lines, with one having a value with 2 decimal positions and other with no decimal positions, the Total amount is showing unexpected number of decimal positions, which are not matching with the sum of the expense lines.
Expected is to have the Total Expense value matching with the Expense lines.
The issue can be reproduced at will with the following steps:
1. For a started activity, invoke the Defiefing standard plugin.
2. Enter 3 expense line, one with a value having 2 decimal positions and the other with no decimal position.
3. Save changes.
4. Total expense value is showing unexpected number of decimal positions.
Changes
No changes performed.
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |