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 ).
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...