Customers Form : Currency Amount in Profile Amounts Tab are Not Formatted

(Doc ID 2058044.1)

Last updated on FEBRUARY 16, 2016

Applies to:

Oracle Receivables - Version 12.2.4 and later
Information in this document applies to any platform.


 Profile Option ICX Numeric characters is being Set
When viewing customer credit limits, None of the other amount fields have number formatting. they are not formatted at all (200000 instead of 200,000.00).
Navigation Path
AR Responsibility -> Customers -> Customers. Query a customer. Click on
the customers name link. Click Details icon for their account.
Click Profile Amounts tab. View Credit Limit number format.


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