eProcurement Requisitions Fluid - Suppressing Trailing Zeros in the Quantity Field does not work
(Doc ID 2276571.1)
Last updated on JANUARY 04, 2021
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Steps to Reproduce the Issue:
1) On the eProcurement > Administer Procurement > Maintain Overall System Options > eProcurement Installation Options page, 'Requisition Display Options' section, it is possible to select option 'Suppress trailing zeros for Quantity field'.
2) Create a requisition from Fluid component
3) Click on checkout The quantity comes with decimal places now.
4) Same happens if you drill down to further accounting lines
5) Click on Accounting
Actual Result: Trailing zeroes are still visible for Quantity fields
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