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In Printed Requisition Report Line Amount Format Sometimes Shows Integer (Doc ID 2633958.1)

Last updated on JANUARY 29, 2020

Applies to:

Oracle Purchasing - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

POXPRREQ - Printed Requisitions Report

In Printed Requisition Report Line Amount Format Is Incorrect

Report  output shows the line amount format as NN , e.g.: "42& quot; for $42.00. 

Expecting this amount to format as NN.NN (42.00 )

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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