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EAP: Fluid Voucher Approval Line Details Not Reflecting Number Format Based on User Perferences (Doc ID 2995543.1)

Last updated on JANUARY 02, 2024

Applies to:

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

Symptoms

Fluid Voucher approval line details not reflecting Number Format as expected based on user preferences

Setup:
1. Go to Fluid Home Page > click on Actions (3 dots) > My Preferences
2. In General Settings > Regional Settings
3. Change the Decimal Separator and Digit Group Separator , based on the the requirement and save the page.

Steps:
1. Go to Fluid Home Page > Fluid Approval (Tile)
2. Click on any Pending Voucher for Approval
3. Then click on Line to open the line details.

Cause

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In this Document
Symptoms
Cause
Solution
References


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