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R12: AP: On the Invoice Batch Form, the Control Amount and Actual InvoiceTotal Fields are Not in Correct Currency Format (Thousand Separator Format) (Doc ID 2027807.1)

Last updated on JANUARY 04, 2018

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


On the Invoice Batch form, the fields Control Amount and Actual Invoice Total are not in correct currency format (thousand separator format).

CONTROL_INVOICE_TOTAL and ACTUAL_INVOICE_TOTAL should show the thousand separator.

The issue can be reproduced at will with the following steps:

1. Login in Payables responsibility
2. Go to Invoices:Entry --> Invoice Batches
3. Add a new batch with at least one invoice
4. Validate the invoice (s) and return to Invoice Batches screen
5. Verify the "Control Amount" and "Actual Invoice Total" are displayed without any separator

The issue has the following business impact:
Due to this issue, users cannot verify quickly the Invoice Total from Invoice Batches screen.


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