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Lien Truong 1/17/2020 3:58:04 PM

Error Decimal places in UNITCOST does not match setup

Hi all,

 

I'm trying to import in a purchase receiving transaction (shipment invoice) and I'm getting the decimal places error whenever there's a line item that does not have a reference to a PO number.  The only difference between the XML is the PONUMBER field - one has it and imports successfully, the other is missing it and doesn't import successfully.

The following imports in properly:

<taPopRcptLineInsert_Items>
<taPopRcptLineInsert>
<POPTYPE>3</POPTYPE>
<POPRCTNM>RCT007919</POPRCTNM>
<PONUMBER>PO01608</PONUMBER>
<ITEMNMBR>ITEM1</ITEMNMBR>
<VENDORID>ABC</VENDORID>
<RCPTLNNM>16384</RCPTLNNM>
<UNITCOST>147.50</UNITCOST>
<QTYSHPPD>1</QTYSHPPD>
<QTYINVCD>1</QTYINVCD>
<LOCNCODE>WAREHOUSE</LOCNCODE>
</taPopRcptLineInsert>
</taPopRcptLineInsert_Items>

while this gives the decimal error:

<taPopRcptLineInsert_Items>

<taPopRcptLineInsert>
<POPTYPE>3</POPTYPE>
<POPRCTNM>RCT007919</POPRCTNM>
<ITEMNMBR>ITEM1</ITEMNMBR>
<VENDORID>ABC</VENDORID>
<RCPTLNNM>16384</RCPTLNNM>
<UNITCOST>147.50</UNITCOST>
<QTYSHPPD>1</QTYSHPPD>
<QTYINVCD>1</QTYINVCD>
<LOCNCODE>WAREHOUSE</LOCNCODE>
</taPopRcptLineInsert>
</taPopRcptLineInsert_Items>

 
Version: Unknown or N/A, GP 2015, GP 2013, GP 2010
Section: eConnect








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