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Cannot Create Invoice When The Quantity Has Decimals (Doc ID 1993092.1)

Last updated on MARCH 10, 2019

Applies to:

Oracle Retail Invoice Matching - Version 14.0.1 and later
Information in this document applies to any platform.


On : 14.0.1 version, Document Creation

When attempting to create an invoice when the quantity contains decimals, the following error occurs:

The issue can be reproduced at will with the following steps:
1. have document.quantity.decimals.allowed=2 in the file
2. Create an item with the UOM has LB.
3. Create a PO with the same item and put the qty as 10.5
4. Receive the same PO
5. Create the Invoice enter the qty as 10.5 and click the Detail button. I get the the msg "Invalid Quantity value. Quantities must be whole number".




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