Messy Layout In Amount Column Of Netting Report (Ex:1u000n00)

(Doc ID 1354295.1)

Last updated on AUGUST 11, 2014

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


The Proposed Netting Report is showing the amount format as 10u000n00 instead of 10,000.000

Responsibility:  Receivables Manager
Navigation:  Receipt > Netting > Netting Batch > Run the report and check it


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