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AP Invoice Workflow: invoice failing when invoice amount is between $0.00-$0.99 USD

Summary:

We are currently running into the scenario where the oracle ap invoice workflow is not recognizing the decimals. We have invoices that are less than $1.00 USD ($0.00 - $0.99) that are failing the workflow, but if I create the same invoice with the amount equal to $1.00 to processes fine. I have tried every suggested configuration to get BPM to realize the actual amount but nothing is working. I created an SR but so far I have not gotten an answer that works.


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