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Invoices are Not Validating Because of a Receipt Rounding Error

edited Sep 2, 2025 11:04AM in Inventory Management 2 comments

Summary:

We are not able to identify where this issue is originating from, but accounts payable is not able to validate invoices because of a rounding error. This is the 2nd time we have heard of this. See sample below.

I have already checked the profile value: INV_QUANTITY_DECIMAL_PRECISION and it is not set to 13 decimal places, so it is not that.

Please advise

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