PPR: process : I am trying to use Doc ID 2020977.1 i have a requirement where only for BHD the cur

PPR: process :

I am trying to use Doc ID 2020977.1

i have a requirement where only for BHD the currency precision should show 3 decimal rest it should show only 2 decimal in "Payment Instruction Register"

i tried to change the RTF for amount filed to show

<?when:PaymentAmount/Currency/Code='BHD'?>

<?format-number:PaymentAmount/Value;’999G999D999’?>

<?end when?>

<?otherwise:?>

<?format-number:PaymentAmount/Value;’999G999D99’?>

But the programs errors out. Any suggestions??