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Unable to Receive Small Decimal Quantity – System Rounds 0.03 to 0 in Receipts
in Purchasing
I am experiencing an issue while creating a receipt in Oracle. Here are the details:
- Issue: Unable to receive an ordered quantity of 0.03 (for example, 0.03 EAC).
- Details: The purchase order (PO) was created with an ordered quantity of 0.03. However, when I try to create a receipt, the system defaults the quantity to 0 (rounds off 0.03 to 0).
- Error Message: “You must enter the quantity to be shipped for the item.”
- Impact: I am unable to proceed with the receipt due to this rounding issue.
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