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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 FEBRUARY 12, 2019

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.


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