Bug 27109148: Unit Cost Rounding When Entering Miscelaneous Transaction

(Doc ID 2329940.1)

Last updated on DECEMBER 17, 2017

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Inventory Management - Version 11.12.1.0.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

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

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

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

Solution

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