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System Option Document Qty Decimal Not Reflecting Correctly (Doc ID 2899554.1)

Last updated on SEPTEMBER 30, 2022

Applies to:

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


System option Document Qty Decimal not reflecting correctly

Steps To Recreate:
Document Qty is still displayed with 4 decimal (10.000 instead of 10) even after Document Qty Decimal is set to '0'
Step1 : Tasks -> Foundation -> System Option -> System Variables ->Document Related Variables

Document Qty Decimals Old Value = 4
Document Qty Decimals New Value = 0

Step 2 : Task -> Document Maintenance -> create Document .Create a new merchandise invoice with quantity as say 10.
Step 3 : Click on save. See that the Document Qty is still displayed with 4 decimal (10.000 instead of 10)


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