R12: AP: Quantity Invoiced in the iSupplier invoice Is Rounded to the Precision of the Entered Currency (Doc ID 2119219.1)

Last updated on APRIL 03, 2017

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

Quantity Invoiced in the iSupplier Portal : 'Invoice Manage Tax Page' and 'Review and Submit Page' is incorrectly rounded to 2 places.

Changes

 

Cause

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