Last updated on APRIL 13, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
When executing a funds check for a requisition, strange characters were displayed on the Budgetary Control Page (html). The amount fields are showing characters like 'u' and 'n'.
Steps to Reproduce
1. Navigation = Purchasing Super User > Requisitions > Requisition
2. Fill in Header, Line and Distribution Details
3. Go To 'Tools > Funds Check'
4. The Budgetary Control Page open and display strange characters
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