Receivables - EBS (MOSC)

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Unable to give decimal quantities in dispute

edited Jun 16, 2011 3:15AM in Receivables - EBS (MOSC) 1 commentAnswered
Hi Team,

We have an issue in iReceivables where in the customer does a dispute for some damaged items in an open Invoice.

In this case say suppose we had billed him 10 cartons (1 carton = 12 pieces) and say for e.g 9 cartons is ok and half carton is damaged and rest half is good. How do we enter this qty in the system?

Once I give 9.5 cartons system is throwing an error it is accepting only 10 or 9 etc...

Is there any profile options for the same..

Please let us know

Regards 

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