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 laterInformation in this document applies to any platform.
Goal
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)
Solution
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In this Document
| Goal |
| Solution |
| References |