AP Payment

This forum is to discuss different features/issues of Oracle Financials modules ( GL - General Ledger, AP - Accounts Payable, AR - Accounts Receivable, FA - Fixed Assets & CM - Cash Management ).
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sandeepyam
Posts: 11
Joined: Wed Jun 25, 2008 6:33 am
Location: India

AP Payment

Post by sandeepyam »

In AP, once payment is made, a concurrent request
(format instruction) runs in the background... viewing the output would display the amount paid in words. For amounts exceeding 99k.. the amount in words read as follows... one million nine hundred thousand nine hundred only and not like ninteen lakhs ninety thousand only (I(ndian). Pls guide if i need to display it in Indian style...

Thanks
sandeep
tgs100
Posts: 624
Joined: Tue Jun 13, 2006 3:42 am
Location: USA
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Post by tgs100 »

You need to customize the report. If you are functional consultant, take help from the technical people.

Cheers,
Saravanan TG
sandeepyam
Posts: 11
Joined: Wed Jun 25, 2008 6:33 am
Location: India

Post by sandeepyam »

thanks again saravanan... but my technical cons aint experienced... :).. needs help... any help regarding the same would be appreciated
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