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R12 Some Payment Instruction Output Showing Amount In Wrong Format (Doc ID 1299322.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle Payables - Version 12.0.6 and later
Information in this document applies to any platform.

Goal


Some reports showing Amount In wrong Format although in the xml extraction the value is right, but after layout processing the value is wrong

For example, when the payment amount is 574.08, the amount in the electronic file is shown as 57408.0000000000 instead of 000000000574.08




Solution

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In this Document
Goal
Solution
References


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