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Delivered Amount and Invoiced Amount showing rounded amounts on PO Lifecycle schedule lines
in Purchasing
How to display the correct amounts in UI.
Summary:
We are able to see the difference in the amount displayed on purchase order life cycle screen, specially in schedule line. The differences are even visible on the same page when the delivered amount is displayed for receipts vs schedule line.
Fields having differences :
- Delivered Amount
- Invoiced Amount
Version (include the version you are using, if applicable):
25D
Code Snippet (add any code snippets that support your topic, if applicable):
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