Adjustment Journal Report Wrong Currency Format In Functional Net Amount Column

(Doc ID 1270705.1)

Last updated on FEBRUARY 14, 2018

Applies to:

Oracle Receivables - Version 11.5.10.2 and later
Information in this document applies to any platform.
Adjustment Journal Report


Symptoms

Adjustment Journal Report Wrong Currency Format in Functional Net Amount 
column 
The comma is being interpreted as a seperator instead of the decimal point 
In Europe, and we use decimal comma, not dot. In Preferences, the Number 
Format is set to '10.000,00' 
The Entered Functional Credit is 4,78; however, the stated amount in the 
column Functional Net Amount is -478.00 
Steps to Reproduce
==================
GEPS JEN AR Power User (OHG AT) > Reports > Accounting > Single Request > Adjustment Journal Report 

Changes

 

Cause

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