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