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Receipt Workbench Error: APP-FND-00531 The amount XXX could not be correctly formatted. (Doc ID 1153703.1)

Last updated on JULY 18, 2019

Applies to:

Oracle Receivables - Version 11.5.10.2 to 12.0.0 [Release 11.5.10 to 12.0]
Information in this document applies to any platform.
Form:ARXRWMAI.FMB - Receipts

Symptoms

When attempting to apply a receipt against an invoice, the following error occurs:

ERROR
-----------------------
APP-FND-00531 The amount -401336.3035 could not be correctly formatted. The correct Format is 9,999.99 or -9,999.99

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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