R12: AP: Quantity Invoiced in the iSupplier invoice Is Rounded to the Precision of the Entered Currency
(Doc ID 2119219.1)
Last updated on OCTOBER 31, 2018
Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.
Quantity Invoiced in the iSupplier Portal : 'Invoice Manage Tax Page' and 'Review and Submit Page' is incorrectly rounded to 2 places.
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