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 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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