Last updated on NOVEMBER 13, 2016
Applies to:Oracle Fusion Payables Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
When we run the accounting of invoices and payments from the Create Accounting Task from Payables Page or from the Scheduled Process also, there is unknown number for all transactions being recorded, for any ledger in question when exported to Excel.
The format, the format in some fields are incorrect. The fields displays 9,990,000.00.
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