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Unit Price and Quantity Do Not Have Thousands Formatting On PR/PO Notification (Doc ID 2547666.1)

Last updated on SEPTEMBER 17, 2021

Applies to:

Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.


When a PR/PO is created a notification is sent to the approver. In the notification the Amount field has a thousands separator but Unit Price and Quantity do not. Profile Currency:Thousands Separator is set to Yes.


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