Refund Write Off UI is not Allowing an Update to Amount if Amount > $1000 Due to a Number Format Error

(Doc ID 2300244.1)

Last updated on AUGUST 25, 2017

Applies to:

Oracle Financial Services Revenue Management and Billing - Version 2.4.0.1.0 and later
Information in this document applies to any platform.

Symptoms

On : 2.4.0.1.0 version, ZZ - Common Routines

Refund Write off UI is not allowing to update amount if the amount is greater than $1000 due to a number format error.



ERROR
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Caused by: java.lang.NumberFormatException.


STEPS
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The issue can be reproduced at will with the following steps:

1. Create a Write Off Request for an Invoice having Bill segment with $2000.
2. Edit the Bill Segment Request Amount to $1500.
3. Click save


BUSINESS IMPACT

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The issue has the following business impact:
This impacts the Business user ability to override the Request amount if the amount is greater than $1000.

Cause

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