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 184.108.40.206 and later
Information in this document applies to any platform.
Adjustment Journal Report
Adjustment Journal Report Wrong Currency Format in Functional Net Amount
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
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In this Document
|1. Bug Summary|
|2. Fixed Files|
|3. Recommended Patches|
|4. Solution Steps|
|Still Have Questions?|