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PRC:PO: PO Ordered Amount Displaying Incorrect Decimal Value On Life Cycle Page (Doc ID 2754742.1)

Last updated on AUGUST 12, 2022

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version and later
Information in this document applies to any platform.


User have a PO header which has an ordered amount 1 cent superior than the life cycle amount and it is apparently not possible to do invoice this PO because of this difference.

The issue can be reproduced at will with the following steps:
1. Create a PO with multiple lines
2. Submit PO and approve
3. Verify PO header Ordered amount is 2957.22 EUR
4. Click on Order life cycle view details
5. Verify Ordered amount is on receipts 2957.21


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