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R12:AP:Posted Payments, Posted Invoices Reports do not Have the Correct Foreign Currency Format (Doc ID 2028097.1)

Last updated on FEBRUARY 25, 2019

Applies to:

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


While running the report "Payable Posted Invoice Register" or "Payable Posted Payment Register",when we put "Numeric Character as ",." in the languages under language settings,the report's number format does not change.

Eg: It should show the output numbers as 10.000,00 but it still shows as 10,000.00

Steps to reproduce
1)Goto view-->request-->submit request 'Payables Posted Invoice Register' or 'Payables Posted Payment Register'. There is no restriction on the  parameters.

2)Select "Languages Setting" button, select AMERICAN_AMERICA, and set Num char to ",.".Close the
  language dialog.

3)Submit the report.

4)Check the output. Number format should be such that "." is used for grouping and "," is used for decimal.


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