R12: AP: Isupplier Screen Amount Field Is Rounded To 2 Decimal For Invoice Creation

(Doc ID 2306958.1)

Last updated on JANUARY 29, 2018

Applies to:

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


After upgrading the database from to, Isupplier screen amount Field rounded to 2 decimal for invoice creation


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