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 AUGUST 22, 2019
Applies to:
Oracle iSupplier Portal - Version 12.2.5 and laterOracle Payables - Version 12.2.5 and later
Information in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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In iSupplier responsibility, the negative amount is displayed as XXX-, instead of -XXX
EXPECTED BEHAVIOR
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The negative amount should be displayed correctly.
STEPS
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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
-----------------------
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
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |