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Exchange Rate Is Rounded To 4 Decimals In EDI File For Non Merchandise Invoices (Doc ID 2272173.1)

Last updated on MARCH 02, 2019

Applies to:

Oracle Retail Merchandising System - Version 15.0.1 and later
Oracle Retail Invoice Matching - Version 15.0 and later
Information in this document applies to any platform.


EDIDLINV [Download of Invoice For ReIM] batch rounds exchange rate values down to 4 decimals.

Steps to Recreate:
1. Create a Purchase Order (PO) for a currency with exchange rate having more than 4 decimals.
2. Receive the PO.
3. Create obligation for the same.
4. Run the EDIDLINV batch and notice that exchange rate in the EDI file was rounded to 4 decimals.


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