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27518028 There Is A Rounding Issue On The PO Receiving Side. The Users Are Not Allowed (Doc ID 2398919.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Inventory Management - Version 12.2.5 and later
Information in this document applies to any platform.


After performing a receipt transaction, the received amount on the purchase order is getting truncated.

The issue can be reproduced at will with the following steps:

1.Create a Complex Services Purchase Order (PO)
2. Approved it and Create Work Confirmation (WC)
3. Found the amount is rounded to 13 decimals on Work confirmation
4. Process the WC, and approve it
5. Check the Amount_received on PO shipment line


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