Invoice amount in Words

Kammarapalli Venkatesh-Oracle

Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):

When ever 123.02 for invoice amount once we used the function like below it's not adding the zero's

<?xdofx:to_check_number(CHECK_AMOUNT,2,'CASE_UPPER','DECIMAL_STYLE_WORDS')?>

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Enhancement Request / Service Request:

Kammarapalli Venkatesh-Oracle

this is XML

<?xml version = '1.0' encoding = 'utf-8'?>

<DATA_DS>

<G_1>

<CHECK_AMOUNT>12005.023</CHECK_AMOUNT>

</G_1>

<G_1>

<CHECK_AMOUNT>12051.023</CHECK_AMOUNT>

</G_1>

</DATA_DS>

Kammarapalli Venkatesh-Oracle

It is printing like this twelve thousand three hundred forty-five and two