Enterprise Service Automation (ESA) - PSFT (MOSC)

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Expense email notifications do not round dollar amounts within the email

edited Feb 13, 2018 3:24PM in Enterprise Service Automation (ESA) - PSFT (MOSC) 6 commentsAnswered

We are upgrading to 9.2 tools 8.55.05.  When generating an expense email - submission, approval, etc - the dollar amount contained in the email does not round to 2 decimal positions.  The total amount and reimbursement amount printed with a USD currency code and 3 decimal positions.  I am unable to determine what is causing the rounding issue.  Any input is appreciated.

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