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In The iSupplier Payment And Invoice Page, Payments and Credit Memo Invoices are Shown with Negative Symbol Reversed (Doc ID 2257131.1)

Last updated on MAY 16, 2017

Applies to:

Oracle iSupplier Portal - Version 12.2.5 and later
Oracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
In iSupplier responsibility, the negative amount is displayed as XXX-, instead of -XXX

EXPECTED BEHAVIOR
-----------------------
The negative amount should be displayed correctly.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go to iSupplier responsibility
2. Go to Accounting tab
3. Go to View Payments and open a Payment
4. See that the amount is displayed as XXX-, instead of -XXX



Cause

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In this Document
Symptoms
Cause
Solution
References


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