Amounts Displayed Are Not In Correct Format On The GTC And Order Page (Doc ID 3074091.1)

Last updated on MARCH 04, 2025

Applies to:

Symptoms

Amounts displayed are not in correct format on the GTC and Order Pages

STEPS

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1. Navigate to the Buyer Work Center > Agreements
2. Select a New Search for the GT&C Number
3. Click on Go
4. Open and view the GT&C
5. Request to update the formatting on the GT&C and IGT Order screens by adding commas (,) for amounts in the following fields:
GT&C Screens: Remaining Amount, Total Direct Cost and Total Overhead Fees and Charges Amount.
IGT Order Screen: Total Advance Order Amount and the Total Net Order Amount

The amounts should be displayed with the commas as it is for the Total Estimated Amount.

Cause

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