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How to round up Purchasing UOM & Primary Item UOM if they are different to avoid decimals showing up

in Procurement - EBS (MOSC) Question

How to round up Purchasing UOM & Primary Item UOM if they are different to avoid decimals showing up on outbound application SPSO file?

Purchasing UOM is in Pound and Primary UOM is in Kilogram. The SPSO file which gets generated is coming up with CUM quantity of upto 17 decimal points. We want to round it up to the nearest integer without any decimals. Issue is coming up for only a specific Item when the Purchasing UOM was different than Primary UOM.

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