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Cannot Add Decimal Invoice Cost During DSD Receiving (Doc ID 3037761.1)

Last updated on JULY 31, 2024

Applies to:

Oracle Retail Store Operations Cloud Service - Version 24.0 and later
Information in this document applies to any platform.

Symptoms

Unable to add decimal invoice cost during DSD receiving.

Steps To Recreate:
1. Go to Shipping & Receiving >DSD Receiving> Create a new DSD or use the existing open one> Click Edit Receipt > Add invoice cost = $24.10.
2. Note invoice cost is 2410 and doesn't allow to add decimal

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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