My Oracle Support Banner

The PO Workflow Approval Email Leaves The Prices And Totals Unformatted (Doc ID 2721253.1)

Last updated on OCTOBER 20, 2020

Applies to:

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

Symptoms

Issue

The PO workflow approval email leaves the total amounts in incorrect format  (11300.35 without digital group separator) Should be formatted as 11,300.35  

Replication
1)Enable  email collaboration/email Notification for PO
2)Create a PO (1,300.35)
3)Submit for approval
4)Check the email notification (1300.35)without a comma



Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.