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R12 AP: Unit Price Of Invoice From Isupplier portal Only Show 2 Point Precision (Doc ID 2590411.1)

Last updated on OCTOBER 23, 2019

Applies to:

Oracle Payables - Version 12.2 and later
Information in this document applies to any platform.

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:

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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