Receipts Workbench: Receipt Batches Form Shows Amount Without Decimals (Doc ID 1551000.1)

Last updated on MARCH 14, 2022

Applies to:

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

The Receipt Batches screen does not show amounts with the decimal.

The Receipts Summary screen displays correctly.

FRM-40209: Field must be of form FM999G999G999G999G999G999G999G999G999G990 may be raised on the batch form if profile is not set.

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Symptoms

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.