G-Invoicing: Rounding Issue Found with Fully Billed Scenario That Will Result in a Hard Limit Error
(Doc ID 3040235.1)
Last updated on AUGUST 09, 2024
Applies to:
Oracle Project Billing - Version 12.2.9 and laterInformation in this document applies to any platform.
Symptoms
When running through a fully billed scenario in G-Invoicing, we have found a rounding issue that will then give a hard limit error.
Steps to Reproduce:
(1) Project Billing Application
(2) For Task 1 for customer generate revenue lines for $100, $500, and $700 amounts
(3) When processing runs, the process is generating $99.99, $500, and $700.01 resulting in Hard Limit error.
Changes
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 |
| Changes |
| Cause |
| Solution |
| References |