FA: SCM: OM: Entering Negative Amount on a Return Order Fails With: The value must be a number.
(Doc ID 2596700.1)
Last updated on AUGUST 21, 2020
Applies to:Oracle Fusion Order Management Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.
An error is reported when entering a negative amount on a Return Order:
The issue can be reproduced at will with the following steps:
1. Setup > Set Preferences > General > Regional
... Number Format = 1,234.567-
2. Create sales order
3. Navigate to Actions > Add Unreferenced Return Lines
4. Edit price, Price Adjustments
Type = Price Override
Amount = 100-
5. The error is reported when saving the Order.
NOTE: The minus sign is moved from the front of the number to the end when tabbing out of the field
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