Unable to validate reciepts
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