Requisition Totals Rounding Differs in Shopping Cart, Funded Amount Total, Checkout: Review and Submit Requisition Pages (Doc ID 2824022.1)

Last updated on MARCH 15, 2022

Applies to:

Symptoms

ACTUAL BEHAVIOR
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Rounding/truncating rules for displaying the total amount of a requisition on different screens: Shopping Cart, Checkout: Review and Submit Requisition, Funded Amount Total

EXPECTED BEHAVIOR
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Expect to have consistency in the rounding of the total in all pages.

STEPS
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The issue can be reproduced at will with the following steps:
1. Go to iProcurement > Non catalog Request
2. Add items for Amount based.

QUANTITY
2730446.4880000000
28963032.5600000000
4620000.0000000000
2053333.3333333300
256666.6700000000
3195274.5440000000
513333.3333333330
51333.3333333333
43633.3300000000

2. The shopping cart shows:
Total: 42,427,053.59

3. Click Next > Next. It shows on the page:

Checkout: Review and Submit Requisition

Requisition: Total 42,427,053.58 USD : Total Without Option
42,427,053.58 USD

Funded Amount Total  42427053.591

4. Go to Requisition > Requisitions
     Total 42,427,053.58

Changes

Cause

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