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Receipt Workbench Apply in Detail with Decimal Value Error - FRM-40209: Field Must Be of Form FM9G999G999G999G999G999G999G999G990 (Doc ID 1952197.1)

Last updated on NOVEMBER 20, 2020

Applies to:

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


On : 12.1.3 version, Receipts Related

You are attempting to enter a value, with decimals in the Detailed Applications form, and receive the following error:

FRM-40209: Field must be of form FM9G999G999G999G999G999G999G999G990.

Steps to Reproduce:
Responsibility:  Receivables
Navigation:  Receipts > Receipts
1. Create EUR receipt with decimals in the amount
2. Enter a transaction number in the Applications form then click 'Apply in Detail' button
3. In the Detailed Applications form enter an amount with decimals in the Tax field
4. You will get an error message FRM-40209: Field must be of form FM9G999G999G999G999G999G999G999G990.




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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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