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R12: AP: Quick Match With Decimal Unit Price Causes Quantity Invoiced To Have Too Many Decimal Places Resulting In QUALITY Hold (Doc ID 1232144.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.


Quantity_Received = 76.9
Quantity_Invoiced  = 76.8999999999999

Steps to Reproduce:

1. Create and approve a PO. 
2. Receive against the PO. 
3. Key in an AP invoice (only Header) 
4. Click on Quick match. 
5. On the AP invoice lines note that the quantity doesnt match the PO quantity and difference is due to rounding. 
6. Validate the invoice. 
7. The invoice lines are put on quantity billed exceeds quantity received/ordered hold.



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