Procurement - EBS (MOSC)

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Leading Zeros getting suppressed in Unit Price Field in Purchase Order

edited Feb 12, 2014 7:21AM in Procurement - EBS (MOSC) 2 commentsAnswered

In R12.1.3 , while creating a Purchase order , Enter a Unit Price with leading Zero , say 0.75 and tab out. Then it shows as .75 and Leading Zero is suppressed. Can you please  review this and check if this is a bug and any resolution is available. As we are passing te PO information to Supplier through EDI, facing issues is transferring correct prices. Any help in this issue is appreciated.

regards

Jagan

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