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Invoice Total Amount Due Does Not Match Line Item Total (Doc ID 2402509.1)

Last updated on MAY 29, 2018

Applies to:

Oracle Transportation Management - Version 6.4.2 and later
Information in this document applies to any platform.

Symptoms

We are using an Accessorial that has significant figures to the thousandths place (Fuel Cost of $.325/mile). The Accessorial Cost, on its Shipment and Invoice, displays 1 cent higher than the value needed for the 'Planned Cost' and 'Total Matched Invoice Cost' to match.

The expectation is for the Accessorial Cost, on the Shipment and Invoice, to display the correct line item total in the UI that would be added to the base cost to equal the 'Planned Cost' and 'Total Matched Invoice Cost'.

Changes

 

Cause

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