EBS Customizations (MOSC)

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Decimals at PO qty

in EBS Customizations (MOSC) Question
 When non functional currency PO is created, based on the exchange conversion rate it displays Quantity in decimals. For this reason it creates hold on Invoice after receiving. Is there any work around? Can we show quantity with only two decimals as precision in requistion form and in the notification sent for approval?

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