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:
Oracle Contract Lifecycle Management for Public Sector - Version 12.2.7 and laterInformation in this document applies to any platform.
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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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |