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EAP: No 1000 Separator for Gross Amount on Voucher Payment Page (Doc ID 2331182.1)

Last updated on NOVEMBER 24, 2017

Applies to:

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


When viewing vouchers on the Regular Entry page, the Gross Amount on the Payments tab does not have a 1000 separator.

1) Create a new Voucher.
2) Save the changes.
3) Check the Gross Amount at Payment tab.

Expected result:
1000 Separator should be there.

Actual result:
1000 Separator is not there.



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