ProCard Voucher Build Error

Voucher Header APVCHREDIT

Invoice Line Error. Edit Type: Application Edit.

Message Text: Quantity * Unit Price does not equal Merchandise Amount.

Field name: UNIT_OF_MEASURE

Application release: 9.2

Patch level: 006

This error is ocurring because of a decimal diference = 0.001 between the PO Total Amount and the Procurement Card transaction, Because the PO price has 4 decimals.

See deatils:

The PO unit price = 426.1430

The PO qty = 7

The PO Total Amount = 2,983.00 (with 2 decimals)

The Procurement Card transaction for these PO line is 2,983.00

But Quantity * Unit Price is 2983.001

When we run the Voucher Build process this error occurs.

We need to know what can we do to pass this error and create the voucher id.