Last updated on APRIL 18, 2017
Applies to:Oracle iProcurement - Version 12.2.4 and later
Information in this document applies to any platform.
On : 12.2.4 version, Requisition Creation
Amount field in iprocurement is not formatted per the Currency format settings
The issue can be reproduced at will with the following steps:
1. Set these profile values
Currency:Thousands Separator = Yes
ICX Numeric Characters = desired format
2. Navigate to iProcurement
3. Add item to cart
5. Proceed to Submit page and see the Amount field is not Currency Formatted as expected.
NOTE: In Requisition summary and in the Shopping Cart the amount appears currency formatted.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms