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
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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