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.
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)
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document