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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 and later
Information in this document applies to any platform.


An error is reported when entering a negative amount on a Return Order:

The value must be a number.

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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