Payables and Cash Management - EBS (MOSC)

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Pay On Receipt job creates ERS invoice

When receipt comes from external system. In PO module, system allows to put in 3 decimals or 4 deciamls for the quantity_received of (0.125). Then Pay on Receipt AutoInvoice job runs and creates AP invoice automatically rounding amount to 2 decimals. This is derived from setup, where can I see this value entered? Please provide navigation.

Thanks,

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