Could you help me with a rounding issue in the accounts payable module?
Summary:
Does anyone in the community know about this bug or have found any information on it?
Bug 34567890 - TAX AMOUNT ROUNDED DOWN INSTEAD OF TO THE NEAREST WHOLE NUMBER ON AP INVOICE.
I'm having rounding issues, and a colleague shared this information with us, but when I search for it, I can't find this bug number.
Content (please ensure you mask any confidential information): Yes
Version (include the version you are using, if applicable):
26A (11.13.26.01.0)
Code Snippet (add any code snippets that support your topic, if applicable):
Tagged:
0