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Transaction Form Issue: Unit Price and Extended Amount Precision in Invoice Does Not Match Sales Order (Doc ID 1473502.1)

Last updated on FEBRUARY 14, 2019

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


The precision for the unit price on the invoice does not match the precision of unit price in the sales order.  The invoice shows unit price with more decimal places tan expected and this is causing the extended amount to also display incorrectly


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

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