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Unable to validate reciepts

in Payables, Payments & Cash Management 2 comments

Summary:

Unable to validate invoice due to decimal place issue happening somewhere between invoice and receipting

Description: Buyer has receipted PO Line 1 for correct amount of £8,876.90. This shows on receipt and life cycle pages as this value. All PO, Invoiced & Received Values match on these pages.

Invoice XXXX will not validate and displays a received amount of £11,331.199999999999991.

This is the second instance of a received value with a large decimal placement that is preventing validation, appears to be appearing after a receipt has been corrected.

Oracle is suggesting to change the invoice tolerance for amount and quantity to resolve the issue. Can anyone suggest any other feasible way

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