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How to Correct Incorrectly Placed Commas that Appearing when Editing any Records in Funding Request (Doc ID 2284308.1)

Last updated on JULY 13, 2017

Applies to:

Oracle Financial Services Revenue Management and Billing - Version 2.5.0.3.0 and later
Information in this document applies to any platform.

Symptoms

On ORMB v2.5.0.3.0 against FW 4.3.0.1.0:

ACTUAL BEHAVIOR
--------------------------------
Patch 25317681 was applied to correct issue with bill Information string details displayed twice.
However now too many commas appearing when editing any number in Funding request.

EXPECTED BEHAVIOR
------------------------------------
The punctuation should be as per requirement of the texts/numbers, not more or in incorrect positions.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Edit any records in Funding request after deploying Patch 25317681.
2. Notice texts in Garnishment Amount, Funding Amount fields show additional commas.

Changes

Deploy Patch 25317681.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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