Fusion AP: Amount Format is Incorrect When the US 1099 Exceptions Report Format is Excel (Doc ID 2219875.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

Saving the US 1099 Invoice Exceptions Report (or potentially any Payables report) in excel gives wrong amount format

Example
XML shows
<INVOICE_NUM>5366944</INVOICE_NUM>
<INVOICE_DATE>2015-11-27</INVOICE_DATE>
<INVOICE_AMOUNT>317</INVOICE_AMOUNT>

The report shows
317,999,000,317.00

Cause

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