Cannot post Pending vendor invoice with Quantity 4.50 if Decimal precision for Unit is set to 0
The quantity i.e. Hrs. setup as Decimal precision 0 since they started the process.
In F& O Accounts payable module application, they were not able to post the vendor invoices with Decimal precision 0, but we were able to post it with Decimal precision 2.
Also...
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Completed