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.


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

The negative amount should be displayed correctly.

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


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