R12: AP: Unit Price of an Invoice From Isupplier portal Only Shows 2 Point Precision (Doc ID 2590411.1)

Last updated on APRIL 04, 2025

Applies to:

Symptoms

When querying the invoices created based on purchase order (isupplier portal > Finance >View invoices), click on Invoice the price is rounded to 2 decimals.

Steps to reproduce / check the error:

• Make a PO with more than 2 decimals (currency precision)
• Create the invoice from isupplier - save, do not submit it yet
• Query the invoice from isupplier (isupplier portal > View invoices, Enter invoice number, press (GO) / Click on invoice number and notice filed Price rounded)

Changes

Cause

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