R12: AP Single European Payment (SEPA) CREDIT TRANSFER : Wrong Format Number For Payment Amount Between 0 And 1

(Doc ID 1970196.1)

Last updated on OCTOBER 03, 2017

Applies to:

Oracle Payables - Version 12.1.1 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.


 If payment amount is between 0 and 1, it appears in SEPA credit transfer without significant zero before the decimal separator.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms