EAP: Dollar Sign and 3 Decimal Positions For All Currency in Related Content at Regular Entry

(Doc ID 2233102.1)

Last updated on JUNE 26, 2017

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


Dollar Sign and 3 Decimal positions for all currency in Related Content at Regular Entry

1) Navigate to Accounts Payable > Vouchers > Add/Update > Regular Entry.
2) Open a Voucher - where the Base currency of the Business Unit is not USD and Decimal position is 2.
3) Click on Related Content > Prepayment Pending.

The Total and Available amount contains the $ sign and has 3 decimal positions.




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