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Invoice amount in Words

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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:

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Archived · Last Updated

If its still an issue, please open a bug.

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