Hi,

It is the  routine IN2AMT which gets triggered if the field is AMT field. So
save the contents of COMI, V$DISPLAY and set COMI to the value in the
CUSTOMER.AMOUNT field... and call IN2AMT with N1 and T1 appropriately
set.... the outcoming COMI or V$DISPLAY would have the formatted value.



On Fri, Jan 28, 2011 at 1:04 AM, Sridhar <[email protected]> wrote:

> Hi Friends,
>                 I have a field CUSTOMER.AMOUNT in a template. But, the
> field is defined as just "A" and not "AMT". Now, what should I do
> in order to format this field i.e 200,000.00 instead of 2000000 in the
> version level.
>
>
> Thanks in advance,
> Sridhar
>
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