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If there are more than 3-digit numbers in the supplier invoice, the 'Invoices To Authorize' window shows all the digits together and it does not give a user-friendly view. It is hard to read the number by looking at the number. 

Steps:

1. Go to the 'Invoices To Authorize' window.

2. Search for invoices with more than a 3-digit value. 

3. You will notice the formatting error of the amount. The amount is more likely in the text format, not the number format.

           e.g. Current view: 28156711.25

                  Correct view: 28,156,711.25

 

 

If there are more than 3-digit numbers in the supplier invoice, the 'Invoices To Authorize' window shows all the digits together and it does not give a user-friendly view. It is hard to read the number by looking at the number. 

Steps:

1. Go to the 'Invoices To Authorize' window.

2. Search for invoices with more than a 3-digit value. 

3. You will notice the formatting error of the amount. The amount is more likely in the text format, not the number format.

           e.g. Current view: 28156711.25

                  Correct view: 28,156,711.25

 

 

Hi

Under your profile there is a setting in the “currency Formatting option” → Use Grouping. Activate it and it will set you the desired view:

 

Hi, 

Thanks for the comments but unfortunately even after the enable this option it is not worked. The card view still shows all the numbers together.  

Hi, 

I just wonder if there is any update on this issue?
We still have the same thing in 24R1.

Is this issue on IFS “things to fix” list? Do we need to report it?

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