My Oracle Support Banner

Transfer Source Line - Transfer Amount Format (Doc ID 2338796.1)

Last updated on DECEMBER 13, 2017

Applies to:

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


On Transfer Source Lines , in *Transfer Amount column, I put values:
1. Amount 1 in line 1
2. Amount 2 in line 2
3. Amount 3 in line 3.
Only in line 3 amount was automatically formatted to Number Format.
I could made Transfer transaction. There were not message error about value in line 1 and 2.
In log we have information: The number of records processed is 1.
In Adjustment transaction on source asset we can see that Current Cost decreased by 3.
On destination asset current cost increased by 3. It is mean that only line 3 was transferred.
Our users need to every amount is automatically formatted to Number Format or to have any information about wrong format transfer amount.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.