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Quantity Invoiced Has Many Decimals For ERS Payon Receipt Autoinvoice (Doc ID 2762945.1)

Last updated on MAY 26, 2021

Applies to:

Oracle Inventory Management - Version 12.2.6 and later
Information in this document applies to any platform.


On : 12.2.6 version, Receiving Functions

Actual Behavior
Quantity invoiced has many decimals for ERS invoices that are created using the Pay on Receipt Auto invoice program

Expected Behavior
Excessive decimals should be avoided.

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

Run Pay on Receipt Auto invoice program and find ERS invoices are created with excessive decimals.

  1. Purchasing > Reports > Run
  2. Single Request > Ok
  3. Enter at Name Pay On Receipt Auto Invoice
  4. Enter relevant details in the Parameters section and click Ok

Review results and find that there are too many decimals shown in some fields.


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