R12: AP: Isupplier Screen Amount Field Is Rounded to 2 Decimal for Invoice Creation (Doc ID 2306958.1)

Last updated on MARCH 13, 2025

Applies to:

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

After upgrading the database from 11.2.0.4 to 12.1.0.2, Isupplier screen amount Field rounded to 2 decimal for invoice creation.

Steps to reproduce are not available

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In this Document

Symptoms

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