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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):

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