EText - FORMAT_NUMBER

Hi all, I'm trying to use the FORMAT_NUMBER function in a eText template.
My problem is that I don't know the sintax of this function and I didn't find info in the inet about it.
In the Report Designer's Guide the info about this function is the following:
FORMAT_NUMBER – Formats a number to display in desired format. For
example:
FORMAT_NUMBER("1234567890.0987654321", "999,999.99")
produces the following output:
1,234,567,890.10
The format I need is #####.## (without thousand separator). For example 43218.95
I tried several options with no success.
I would like to know the sintax of the format parameter. "999,999.99" is not working either.
Any idea about the FORMAT_NUMBER function will be very appreciated!!! :-)
Thanks in advance...
Marcelo

Please help me guys !

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Requirement - ( My requirement was a little different to what was mentioned above)
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<RESET AT LEVEL>      PERIODIC_SEQUENCE
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<END DEFINE SEQUENCE > RecordsSeq1
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SEQUENCE_NUMBER(RecordsSeq1) is used to generate the number.
I believe we need to have a payment system defined and associate the same to a Payment Process Profile.
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Since Payment system was not necessary for the payment profile that we have used I have used approach 1
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EText PERIODIC_SEQUENCE

Hi
One of my customer is using an eText template for NZ payments and he is getting below error when format payment program is run:
java.lang.NumberFormatException: For input string: "null"
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     at oracle.apps.fnd.cp.request.Run.main(Run.java:157)
Error: an error occurred during formatting. Please verify the template is valid.
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     at oracle.apps.iby.scheduler.FDExtractAndFormatting.runMainLogic(FDExtractAndFormatting.java:278)
     at oracle.apps.iby.scheduler.FDExtractAndFormatting.runProgram(FDExtractAndFormatting.java:159)
     at oracle.apps.fnd.cp.request.Run.main(Run.java:157)
Upon research we pinpointed the patch that is causing the failure (9501440:R12.XDO.B) which delivers an updated version of the file: TemplateHelper.java.
One of the bugs that is fixed in this version of file relates the way the periodic sequences generates next sequence number. Customer removed below sequence definition from the template and the issue is resolved.
Sequences:
<DEFINE SEQUENCE>     AllRecordsSeq
<RESET AT LEVEL>     PERIODIC_SEQUENCE
<INCREMENT BASIS>     RECORD
<START AT>     /OutboundPaymentInstruction/PaymentInstructionInfo/InstructionReferenceNumber + 1
<MAXIMUM>     999999
<END DEFINE SEQUENCE >     AllRecordsSeq
As per user guide I understand all the Periodic Sequences will have the data stored in database. Customer question is how does the next sequence number gets generated or where does the periodic sequence number store the value in database i.e., like they are looking for specific sequence name or the underlying functionality in derivation of sequence number. We ran below query in the customer instance and found the sequence name and that is the best research we could do.
select * from xdo_eft_sequence_names where language='en' and territory='00';
Will this sequence name be in database as an object? Could someone throw some light on some additional details on how the sequence number is generated?
Thank you very much.

Ron,
The sequence info is stored in iby_payment_profiles
PERIODIC_SEQUENCE_NAME_1 (2,3)
RESET_VALUE_1 (2,3)
LAST_USED_NUMBER_1 (2,3)
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