I shall explain the problem that I am encountering in the best detailed way that I can. I am working on a billing application (running on UniVerse), which sends details to a downstream application for invoicing. If several invoice groups are sent in one shot, where the total is approximately more that $20 million, an error occurs, due to rounding off. But when those invoice groups are sent one at a time, this condition does not occur. Is there any upper limit that is set in the configuration parameters? Can anyone please throw some light on this?
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