REQ:Comma, separately the amount (in Rupees)

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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dileepkumar
Posts: 58
Joined: Mon Jun 02, 2008 7:24 am
Location: India

REQ:Comma, separately the amount (in Rupees)

Post by dileepkumar »

As Per My Client Requirements There Should Be Comma Req For the Amount.

Like if U enter at 10000R/s he wants That as 10,000.......5,000....1,0000

In their leagcy they are getting this coma while entering the Journals or Invoices....................

How can we Caputure this data at front end .......I now this comas appear at Report...


Regards
Tirumal
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oteixeira
Posts: 451
Joined: Wed Aug 27, 2008 12:34 pm
Location: Portugal

Post by oteixeira »

Hello Tirumal.

Can you please give more details about your issue?

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

Set the profile option value "Currency:Thousands Separator" to 'Yes'

Cheers,
Saravanan TG
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