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Payables Invoices - .00 Amount At Line Level While User Is Typing. (Doc ID 2549173.1)

Last updated on OCTOBER 04, 2019

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Symptoms

The system is always defaulting .00 at the end, whether or not decimals were already typed by the user, which in this case leads to an error because the
amount will display two dots and decimal position. The issue exist only on the first line, second line is fine.

The following error is displayed:

Error: The value is not a number.
The value must be a number.



Cause

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In this Document
Symptoms
Cause
Solution
References


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