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R12:AP: Invoice on Hold Report(APXINROH) Does Not Show Credit Memos as a Negative Amount (Doc ID 2224278.1)

Last updated on APRIL 09, 2019

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Invoice On Hold Report(APXINROH) Does Not Show Credit Memos as a Negative Amount
LOV for profile 'Currency:Negative Format' contains 4 seeded(-XXX, (XXX),<XXX>,XXX- ) values. But, it was applied only specific case.

And, in the Invoice on Hold report, when user set the profile "ICX: Numeric characters" to "10 000,00", the report is not
showing the amount in the correct format when the amount is greater than 99999.

Cause

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In this Document
Symptoms
Cause
Solution
References


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