PO Approval Notification Rounds the Unit Price of Every Line (X.XX Instead Of X.XXX) (Doc ID 1949139.1)

Last updated on AUGUST 21, 2016

Applies to:

Oracle Purchasing - Version 12.1 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.


On : 12.1.3/12.2 version, Approvals - Req, PO

A standard Purchase Order (PO) is created and the price at the line level contains 3 decimals, eg 5.266.
After doing so, the document is submitted for approval. 
When the approver opens the PO approval notification it is observed that in the block Line Details the Unit Price is rounded to 2 decimals (eg. 5.27).

This has been illustrated in the following screenshots:

Price at line level:



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