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Is There any Setup to Round Shipped And Invoiced Quantity for Secondary UOM ? (Doc ID 2222201.1)

Last updated on FEBRUARY 20, 2019

Applies to:

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


When orders are placed in secondary UOM, the conversion factor causes the shipped and invoiced quantities to be in decimal values.
We expect the values to be rounded off and be whole numbers.

Is there any inventory or other profile option related to UOM conversions that could help with rounding off quantities?
We transact a lot in secondary UOM and this is causing a lot of confusion and pricing discrepancies.


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