Allocation Amount Rounding Issue - Individual Allocated Cost on Voucher Does not Add up to Total Cost (Doc ID 795211.1)

Last updated on SEPTEMBER 08, 2016

Applies to:

Oracle Freight Payment, Billing, and Claims - Version: 5.5.05 to 5.5.05.04
This problem can occur on any platform.

Symptoms

-- Problem Statement:
On 5.5.05.03, Find that the allocation cost of the individual costs on a Voucher do not match with the Total allocated cost and is off by 0.01
EXPECTED BEHAVIOR
Expect that adding individual allocated costs matches the total allocated cost

-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1.Allocate a Voucher with multiple costs.
2. Send the Voucher interface and verify the XML sent out
3. Add the up the allocated costs and compare it with the Total Allocated cost. See that the costs
do not match and are off by 0.01


Cause

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