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'Functional Amount Field Is Not Formatted Properly In Invoice Distribution Window (Doc ID 1905118.1)

Last updated on JANUARY 16, 2018

Applies to:

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

Symptoms

On : 12.1.3 version, Invoice Issues & MassAdd

ACTUAL BEHAVIOR
---------------
In AP Invoice Workbench distributions window, "Functional amount" field is not formatted properly.

EXPECTED BEHAVIOR
-----------------------
User should see "Functional amount" field in correct amount format. eg. '9,999.00' instead of 9999 .

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login Payables responsibility
2. Navigate to Invoices > Entry > Invoices
3. Find out the invoice
4. Click button 'All Distributions'


Changes

 

Cause

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