Last updated on FEBRUARY 14, 2017
Applies to:Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.
AR- Balance Due field in transaction lines is not dispalying the currency thousand separator. The thousand separator should follow the format of that country. Also note that the Balance Due column is actually the UNTI_SELLING_PRICE. The column was renamed to Balance Due. Attached is screenshot of the issue.
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