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.

Symptoms

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

Steps
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.

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

Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms