Quantity Invoiced Defaults To Many Decimals In The Match To Receipts Window (Doc ID 422747.1)

Last updated on APRIL 18, 2025

Applies to:

Symptoms

When an invoice is matched to a Receipt and the Purchase Order uses an Unit of Measure (UOM) which has a Conversion defined against the Base UOM for the UOM Class, Quantity Invoiced defaults to many decimals in the Match to Receipts screen. The quantity for Received and Accepted under the Receipt Quantity section also show many decimals in this screen.

If one proceeds to match without changing the default Qty Invoiced, on validating the invoice, following holds are placed
QTY REC - "Quantity billed exceeds quantity received".
Quality - "Quantity billed exceeds quantity accepted" (if 4-way matching is used).

Cause

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