How to Change The Precision, of the Amount , on The Purchase Order Summary Form

(Doc ID 2116223.1)

Last updated on MARCH 14, 2016

Applies to:

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


 The Purchase Order (PO) Summary is display the amount with a precision of 2.

The Total amount of the PO is 100.005.  How do you change the PO Summary to three decimals?


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