E1: 04: Decimal Separator Comma Writes Incorrect Amount in F007111 Payment Format R04572OZ

(Doc ID 2035255.1)

Last updated on MAY 31, 2016

Applies to:

JD Edwards EnterpriseOne Accounts Payable - Version 9.0 to 9.0 [Release 9.0]
Information in this document applies to any platform.


When the user profile (P0092) is set up with comma as the decimal separator, the Australian Electronic Payment R04572OZ is incorrectly adding two zeros (00) at the end of the payment amount in the Text File Processor.  For example 222,22 is written as 2222200 instead of 22222.


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