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How To Use Fix Lot Multiple - Round Quantity - On Purchase Requisitions - Purchase Orders? (Doc ID 1520972.1)

Last updated on MAY 20, 2021

Applies to:

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


When creating a Requisition via Requisition Import - or entering data - the goal is to have the quantity rounded - rounding up or down based on the option selected.


How can this be accomplished?


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