Total Payments can be Off from the Total Cost by .01 and Still be Booked, but will not Pass Account (Doc ID 2225409.1)

Last updated on JANUARY 20, 2017

Applies to:

Oracle Lease and Finance Management - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, Lease Authoring

ACTUAL BEHAVIOR
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Total payments can be off from the total cost by .01 and still be booked, but will not pass account. However, if the sum of payments is off by 0.02 from the principal balance then the following QA check validation error is shown:

Check for Variable Rate >> Error >> Sum of Principal payments does not equal Principal Balance.

EXPECTED BEHAVIOR
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Expect the checker be set at .01 or higher.

STEPS
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The issue can be reproduced at will with the following steps:
1. Create a contract where the payments are .01 off from the total cost and it books fine
2. Create a contract where the payments are .02 off and receive the error at validation and it cannot be booked.

Changes

 

Cause

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