Error: APP-FND-00531 When Applying Receipt To Debit Memo

(Doc ID 1951775.1)

Last updated on APRIL 17, 2018

Applies to:

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


When user is applying Receipt to Debit Memo, system gives the following error

APP-FND-00531 The amount XXXX.XXX could not be correctly formatted. The correct Format is 9,999.99 or -9,999.99


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