Payables and Cash Management - EBS (MOSC)

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Unit price rounding off in Match to receipt form

edited Jun 12, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hi Experts,

I have an PO where the unit price is entered upto 4 decimals as 0.0032. When we create Invoice and match it to the receipt, the Unit price is appearing as 0. Please let me know where is the setup for the round off of this value?

Regards,

Birju

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