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There is a Cost Precision Difference Between Shipment Financial Costs and Voucher Costs. (Doc ID 1137275.1)

Last updated on MAY 06, 2022

Applies to:

Oracle Freight Payment, Billing, and Claims - Version 6.1.0 to 6.2.0 [Release 6.1 to 6.2]
Information in this document applies to any platform.

Symptoms

On version OTM 6.1, the shipment financials shows total cost: 1352.29 (in the UI and in the Planned Shipment XML).
The Voucher shows 1352.30 (in the UI and Voucher XML).

EXPECTED BEHAVIOR
-----------------------
Expect the shipment financials cost (in the UI and in the Planned Shipment XML) to match exactly the cost in the Voucher (in the UI and Voucher XML).

Cause

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In this Document
Symptoms
Cause
Solution
References


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