Last updated on AUGUST 08, 2017
Applies to:Oracle Retail Back Office - Version 14.1 and later
Information in this document applies to any platform.
On Back Office application, the currency values on Reports are being shown in the user(logged in) locale format whereas it is expected to display the currency values in the default locale currency format.
Steps to reproduce:
With en_US locale and Spanish user:
1. Login to POS and perform a Sale transaction and notice that the receipt has currency in en_US format (Ex: Total = 1,899.05 )
2. Login to BO and run Transaction Post Processor and notice that the currency format shown in the report (Ex : Total Sales Value = 1899,05 )
3. Notice that the value in Step 2 is not in the default locale (en_US) format.
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