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PO Distribution Line Issue (Rounding Logic of the Qty and Ordered Field)

edited May 4, 2021 8:29PM in Purchasing 6 comments

Summary

PO Distribution Line Issue (Rounding Logic of the Qty and Ordered Field)

Content

Hi Experts,

I would like to get an understanding of the PO Distribution Field (Ordered) calculation.  How is the Ordered Field on PO Distribution gets calculated? 

We have an issue where the interfacing system is sending the PO via Web Service to Oracle Cloud Purchasing and when we see the  PO Header Total Doesn't match with PO Line total (0.1 cent off) due to the PO Distribution having a 0.1 cent of the difference in the Ordered field.  

Can you please help provide the detailed logic (possibly with example) on how How is the Ordered Field on PO Distribution gets calculated? 

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