Last updated on JUNE 30, 2016
Applies to:Oracle Fusion Sales Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
I have a formula field called "Net Outstanding" and its calculated based on the value of Invoice generated and payment received.
I have the following code
In the Front end if I have value for Invoice generated = 0 and Payment Received to be 1000. When Calculating my netoustanding I want the value to be -1000 instead its appearing as 1000-.
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