Last updated on MARCH 08, 2017
Applies to:Oracle Receivables - Version: 18.104.22.168
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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