How to update decimal precision on my receipts page
Summary:
Content (please ensure you mask any confidential information):
While receiving the amount based PO, system is showing only one decimal after the amount as you can see in screenshot. Profile option
INV_QUANTITY_DECIMAL_PRECISION is already set to 5 and also under manage currencies precision is set 2 and extended is also set to 5 but still the system is showing only one value as 856.3 instead of 856.30 Is there anything else anywhere specific to receipts to set this up? Need help
Version (include the version you are using, if applicable): 25A
Code Snippet (add any code snippets that support your topic, if applicable):