There is a Cost Precision Difference Between Shipment Financial Costs and Voucher Costs.

(Doc ID 1137275.1)

Last updated on JULY 09, 2014

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.


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).

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).


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms