My Oracle Support Banner

Manual Invoices Line Amount Shows 11 Decimal Places (Doc ID 2503106.1)

Last updated on JULY 14, 2020

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
When producing manual invoices line amount shows 11 decimal figures.

EXPECTED BEHAVIOR
-----------------------
When producing manual invoices the total amount should not have 11 decimal figures.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate Operations > Manual Invoices and initiate the creation of a manual invoice.
2. Enter an Invoice Amount of 1,776.00.
3. Add two lines for any streams with the amounts of 118,304.00 and -116,564.00.
4. The value displayed for Line Amount underneath the lines is displayed as 1775.10000000001.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users are provided inaccurate information.

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


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.