WS: 43: Unexpected Quantity (UPTD) Rounding (P43260)
(Doc ID 2549475.1)
Last updated on FEBRUARY 04, 2021
Applies to:JD Edwards World Procurement - Version A9.4 and later
Information in this document applies to any platform.
Po/Receipt/Voucher Summary- P43260 displays quantity received (UPDT) with rounding applied. This new symptom appeared after applying Bug 26175388, review Incorrect Decimal Display on P43260 (Document ID 2272347.1).
For example a receipt (OV) transacted for 94.3200 EA, displays in P43260 as 94.0000 EA.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document