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Invoice Line Item Cannot Be More Than 3 Decimals Received When Approving Additional Line On Parent Invoice (Doc ID 838408.1)

Last updated on JULY 20, 2024

Applies to:

Oracle Freight Payment, Billing, and Claims - Version 5.5.05 to [Release 5.5]
Information in this document applies to any platform.


-- Problem Statement:
While approving the parent invoice, the system displays an error message that "Invoice line item amount can not have more than 3 decimals" and does not allow users to proceed and approve the invoice.

-- Steps To Reproduce:
1.Create a rate record with amount using 2 decimals (ex 2179.80 EUR as rate cost)
2 Create a shipment which uses the above rate record.
3.Generate the invoice.
4. Modify the shipment base cost to the nearest integer (ex 2180 EUR)
5.Use the action "Invoice adjusted costs" on the shipment. System adds the difference of 0.20
EUR as an additional line item in the invoice
6. Create a parent invoice
7. Approve the invoice




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