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 188.8.131.52 to 184.108.40.206, Isupplier screen amount Field rounded to 2 decimal for invoice creation
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