Receivables - EBS (MOSC)

MOSC Banner

Unit price on invoice is truncated to 2 decimal points where as sales order does not

edited Sep 9, 2019 11:32PM in Receivables - EBS (MOSC) 5 commentsAnswered

A Sales Order is entered with an Item price of $0.4025 per unit. When the Shipment is completed and an invoice gets generated, the Unit price on the Invoice is 0.40. As this Item is a high volume low value item, this is causing a discrepancy between what is being ordered vs what is invoiced. Is there a way to ensure the decimal points do not get truncated in the Invoice lines ?

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center