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:

Symptoms

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

Changes

Cause

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