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Unit Cost Rounding When Entering Miscelaneous Transaction (Doc ID 2329940.1)

Last updated on FEBRUARY 15, 2019

Applies to:

Oracle Fusion Cost Management Cloud Service - Version to [Release 1.0]
Oracle Fusion Inventory Management Cloud Service - Version to [Release 1.0]
Information in this document applies to any platform.


When creating a Miscellaneous Transaction, see the Unit Cost rounds from four to two decimal places.

1. Create a Miscellaneous Receipt
2. Enter the Item, Subinventory, Quantity
3. Enter Unit Cost, see the decimal rounding.

Is the restriction on the number of decimals for Unit Cost in the Miscellaneous Transaction UI the correct system behavior? How to control the round-off accuracy?


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