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.
- Decimal Separator and Digit Group Separator preferences not working correctly on:
Voucher Header Summary page - Line Details Grid for Quantity and Unit Price and Amount
Voucher Line Distribution : Quantity and Merchandise Amount
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |