Restricting the receiving transaction in decimals

[phani]

Hi All,

While receiving the items to inventory we are able to receive the items in decimals eventhough UOM is "EACH".

For example:

Item: ****
UOM: EACH

While receiving the item to inventory we are able to receive the items in decimals like 10.5, 10.25 etc., in to inventory.

The same is happening while raising a Purchase Order.

Is there any way that this can be restricted?


Regards,
Phani

[Arshadimrany]

Hi,

Please find some additional information on your requirement

Rounding Factor
---------------
ORACLE PURCHASING ONLY

Enter a number between 0 and 1. This factor determines how to round the
quantity on an internal requisition that results from conversions between
the requisition line unit of measure and the item's Unit of Issue. This
factor insures that the unit of issue resolves to an integer, rather than
a fractional amount.

For example, suppose the requisition line unit of measure is each, and
the unit of issue is dozen. For an internal requisition of 20 each,
Oracle Purchasing converts the order quantity to 1.75 dozen. With a
rounding factor of 0.6, Oracle Purchasing rounds up the order quantity to
2 dozen. (Rounding factor of 0.75 also rounds up to 2 dozen.) With a
rounding factor of 0.8, Oracle Purchasing rounds down to 1 dozen.

Oracle Purchasing either performs rounding automatically or advises you
of the suggested quantity depending how you set your purchasing options.


Please try using Form Personalization

Regards,

Arshad