Consolidated Invoice Pages Contain Discrepancies With the Currency Format (Doc ID 2979054.1)

Last updated on OCTOBER 05, 2023

Applies to:

Symptoms

In the Consolidated Invoice pages there are discrepancies with the currency format. Some fields have commas and others do not, some have currency precision and others do not.

For example:

In the View Consolidated Invoice Details the currency format is not consistent:

Invoice Amount = 64,116.10
Due = 64116.1
Project Amount = 64116.1

Steps:

1.  Using a Projects responsibility, navigate to Projects: Billing -->Consolidated invoice review
2.  Search Consolidated Invoices page and select the consolidated bill group.
3.  Invoice numbers listed and for all of them the Invoice Amount has the currency precision incorrect (i.e. 64116.1)
4.  If the user clicks on one of the invoice numbers listed this opens the View Consolidated Invoice Details which displays an Invoice Amount with incorrect currency precision (i.e. 64116.1):
5.  The Invoice Details page displays:

In the header:
Line = 64116.1
Invoice Amount = 64,116.10
Due = 64116.1
Project Amount = 64116.1

On the Lines tab:
Invoice Amount = 64116.1
Project Amount = 64116.1

Changes

Cause

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