R12:Selected Payment Schedules Report Shows Some Values Incorrectly (Doc ID 2059105.1)

Last updated on OCTOBER 06, 2016

Applies to:

Oracle Payments - Version 12.1.1 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

Payables Responsibility -> Other -> Concurrent, Submit Concurrent 'Scheduled Payment Selection Report'.

Selected Payment Schedules Report cannot fully display the some values.


ACTUAL BEHAVIOR  
---------------
1. The 'Net' vale in 'Unselected Payment Schedule Totals' region
is showing decimals incorrectly.
2. The 'Amount' value in 'Unselected Scheduled
Payments and Credits' region is showing decimals incorrectly.


EXPECTED BEHAVIOR
-----------------------
1. The 'Net' vale in 'Unselected Payment Schedule Totals' region
is showing decimals correctly.
2. The 'Amount' value in 'Unselected Scheduled
Payments and Credits' region is showing decimals correctly.


STEPS
-----------------------
Create an invoice and run the PPR.

Cause

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