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ECM: Bank Account Transfers Not Showing Comma On Amount Field After Tabbing From It (Doc ID 1905715.1)

Last updated on FEBRUARY 07, 2019

Applies to:

PeopleSoft Enterprise FIN Cash Management - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


In Bank Account Transfers, after tabbing from the Amount field, the amount doesn't shows separators. This can make entering wrong amounts a likely event.

The separators are shown on EFT transfer, but not also on Bank Account Transfers


  1. Navigate to Cash Management > Fees and Transfers > Bank Account Transfer Amount field is empty.Fill in 12412 on Amount and press tab. It does not show the separators - 12412
  2. Navigate to Cash Management> Fees and Transfers> EFT Request. Amount field shows 0.000. Fill in 12412 on Amount and press tab. It does show the separators - 12,412.000


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