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eProcurement Requisition Approval Email has Comma(,) After Negative(-) Sign (Doc ID 2995994.1)

Last updated on JANUARY 09, 2024

Applies to:

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

Symptoms

When a special request requisition is created with negative amount (-100.00) and submitted for approval, the approval email has a comma after the negative sign (-,100.00).

Steps:
1. Enable requisition approval workflow.
     Set Up Financials/Supply Chain > Business Unit Related > Purchasing > Purchasing Definition
2. Setup Approval process setup to send email for approvals.
     Enterprise Components > Approvals > Approvals > Approval Registry
     Enterprise Components > Approvals > Approvals > Approval Setup
     Enterprise Components > Approvals > Approvals > Approval Process Setup
3. Setup Node- PSFT_EMC_GETMAIL.
     PeopleTools > Integration Broker > Integration Setup > Node Definitions
4. Setup Service Operation Definition.
     PeopleTools > Integration Broker > Integration Setup > Service Operation Definition
5. Create a requisition with negative amount.
     eProcurement > Create Requisitions
6. See the mail received by approver, there is a comma after the negative sign.

Cause

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In this Document
Symptoms
Cause
Solution
References


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