Last updated on MARCH 08, 2017
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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