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E1: 43: Mobile Purchase Order Approval PO Amount Separator Issue (Doc ID 2960774.1)

Last updated on SEPTEMBER 01, 2023

Applies to:

JD Edwards EnterpriseOne Procurement and Subcontract Management - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

The customer is encountering PO amount separator issue. This issue was checked in both web environment and mobile environment with the outcome that in the application P48013, the purchase order shows the amount with the separators as " , " , whereas in the mobile PO approval application the amount is shown without any separator. Mobile application needs to be correct at value field Order Amount in order to match value in web environment application.

The mobile PO approval needs to show the amount with the separator as like P48013 meaning with " , " .

  1. Check purchase order approval application P48013 for Approver number, on field value Order Amount, which appears with separator as " , " .
  2. Check purchase order approval MOBILE application for Approver number, on field value Order Amount, which appears without separator.
  3. Integrity needs to be met for value field Order Amount within both web and mobile platforms.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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