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How to round off the price to two decimals in transfer order para intercompany

in Supply Chain Financial Orchestration 4 comments

Summary:

We need to round to two decimal places the intercompany transactions, which arise from a request for supplies, go through a transfer order, go through an OM order and finally generate an AR invoice.

Version (include the version you are using, if applicable):

Oracle Fusion Cloud Applications24D (11.13.24.10.0)

Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

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