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Payables and Cash Management - EBS (MOSC)

Incorrect precision at Line Amount (AP Invoice) that match from PO.

May 2, 2012 12:57AM edited May 3, 2012 4:14PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi everyone,

I matched the invoice with PO but the Amount at Line is not correct.

e.g Unit Price = 6,041.12

Quantity Invoiced = 5

The Amount should be 30,205.60 but at the amount line it has been round up to 30,206.

I'm not sure if there's the setup of rounding rule. Could you please advise?

Thanks,

Kams

Tagged:

EBS-FIN-Payables

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