There is a Cost Precision Difference Between Shipment Financial Costs and Voucher Costs.
(Doc ID 1137275.1)
Last updated on JULY 20, 2024
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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |
| References |