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 and later
Information in this document applies to any platform.


On ORMB v2. against FW

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.

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

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.


Deploy Patch 25317681.


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